Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:51:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_260623APB_FTO_85348
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SINDEWAHI MH-29-014-031-001/100
(SARADPAR) 		1829014000NRG24260620230293434 26/06/2023 PANDURANG TUKARAM GEDAM 1829014WL011834 PANDURANG TUKARAM GEDAM 00048 BKID0009611 965 965 Processed 01/07/2023 A182230031042 PANDURANG TUKARAM GEDAM BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-031-001/112
(SARADPAR) 		1829014000NRG24260620230293436 26/06/2023 Mahadeo Gawature 1829014WL011834 Mahadeo Gawature 00048 BKID0009611 1140 1140 Processed 02/07/2023 A182230030767 MAHADEW GOVINDA GAWATURE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SINDEWAHI MH-29-014-031-001/112
(SARADPAR) 		1829014000NRG24260620230293437 26/06/2023 SUVARNA MAHADEO GAVATURE 1829014WL011834 SUVARNA MAHADEO GAVATURE 00048 BKID0009611 1140 1140 Processed 01/07/2023 A182230031203 SUWARNA MAHADEO GAWTURE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-031-001/14
(SARADPAR) 		1829014000NRG24260620230293446 26/06/2023 Kalidas Wasake 1829014WL011834 Kalidas Wasake 00048 BKID0009611 1344 1344 Processed 02/07/2023 A182230030768 KALIDAS GOVINDA VASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SINDEWAHI MH-29-014-031-001/144
(SARADPAR) 		1829014000NRG24260620230293450 26/06/2023 JANARAN 1829014WL011834 JANARAN 00048 BKID0009611 1176 1176 Processed 01/07/2023 A182230030758 Mr. JANARDAN GOPAL MOHURLE BANK OF MAHARASHTRA(607387)
6 SINDEWAHI MH-29-014-031-001/144
(SARADPAR) 		1829014000NRG24260620230293452 26/06/2023 SONI SUDHAKAR MOHURLE 1829014WL011834 SONI SUDHAKAR MOHURLE 00048 BKID0009611 1176 1176 Processed 01/07/2023 A182230031116 SONI SUDHAKAR MOHURLE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-031-001/144
(SARADPAR) 		1829014000NRG24260620230293451 26/06/2023 Sudhakar J Mohurle 1829014WL011834 Sudhakar J Mohurle 00048 BKID0009611 1176 1176 Processed 01/07/2023 A182230030753 SUDHAKAR JANARDHAN MOHURLE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-031-001/145
(SARADPAR) 		1829014000NRG24260620230293453 26/06/2023 CHANDRAKANT ATMARAM NIKODE 1829014WL011834 CHANDRAKANT ATMARAM NIKODE 00048 BKID0009611 1056 1056 Processed 01/07/2023 A182230031335 CHANDRAKANT AATMARAM NIKODE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-031-001/150
(SARADPAR) 		1829014000NRG24260620230293455 26/06/2023 RAJANI PRAKASH GEDAM 1829014WL011834 RAJANI PRAKASH GEDAM 00048 BKID0009611 1008 1008 Processed 01/07/2023 A182230030732 RAJANI PRAKASH GEDAM BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-031-001/152
(SARADPAR) 		1829014000NRG24260620230293456 26/06/2023 JYOTI AWINASH WASAKE 1829014WL011834 JYOTI AWINASH WASAKE 00048 BKID0009611 546 546 Processed 01/07/2023 A182230031364 JYOTI AVINASH WASAKE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-031-001/154
(SARADPAR) 		1829014000NRG24260620230293458 26/06/2023 Subhadra 1829014WL011834 Subhadra 00048 BKID0009611 716 716 Processed 01/07/2023 A182230030736 SUBHADRABAI SHIVRAM SONKAR BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-031-001/159
(SARADPAR) 		1829014000NRG24260620230293463 26/06/2023 Shivaram Kothewar 1829014WL011834 Shivaram Kothewar 00048 BKID0009611 1140 1140 Processed 02/07/2023 A182230030761 SHIVRAM SADASHIV KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SINDEWAHI MH-29-014-031-001/159
(SARADPAR) 		1829014000NRG24260620230293464 26/06/2023 Vanita Kothewar 1829014WL011834 Vanita Kothewar 00048 BKID0009611 1140 1140 Processed 01/07/2023 A182230030762 VANITA SHIVRAM KOTHEWAR BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-031-001/16
(SARADPAR) 		1829014000NRG24260620230293466 26/06/2023 ARCHANA ARUN KOTHEWAR 1829014WL011834 ARCHANA ARUN KOTHEWAR 00048 BKID0009611 1158 1158 Processed 01/07/2023 A182230030730 ARUN MAROTI KOTHEWAR BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-031-001/16
(SARADPAR) 		1829014000NRG24260620230293465 26/06/2023 Arun M.Kothewar 1829014WL011834 Arun M.Kothewar 00048 BKID0009611 1158 1158 Processed 02/07/2023 A182230030766 ARUN MAROTI KOTHEWAAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SINDEWAHI MH-29-014-031-001/17
(SARADPAR) 		1829014000NRG24260620230293469 26/06/2023 PUSHPA PURUSHOTTAM NAGAPURE 1829014WL011834 PUSHPA PURUSHOTTAM NAGAPURE 00048 BKID0009611 716 716 Processed 02/07/2023 A182230031204 PUSHPA PURUSHOTTAM NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SINDEWAHI MH-29-014-031-001/174
(SARADPAR) 		1829014000NRG24260620230293471 26/06/2023 MIRABAI MOTILAL GURNULE 1829014WL011834 MIRABAI MOTILAL GURNULE 00048 BKID0009611 1200 1200 Processed 01/07/2023 A182230031118 MIRABAI MOTILAL GURANULE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-031-001/174
(SARADPAR) 		1829014000NRG24260620230293470 26/06/2023 Motilal Mengaji Gurnule 1829014WL011834 Motilal Mengaji Gurnule 00048 BKID0009611 1200 1200 Processed 02/07/2023 A182230030765 MOTILAL MENGAJI GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SINDEWAHI MH-29-014-031-001/176
(SARADPAR) 		1829014000NRG24260620230293472 26/06/2023 VASANT SADASHIV MANDADE 1829014WL011834 VASANT SADASHIV MANDADE 00048 BKID0009611 1120 1120 Processed 01/07/2023 A182230031044 VASANTA SADASHIV MANDALE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-031-001/18
(SARADPAR) 		1829014000NRG24260620230293477 26/06/2023 INDIRA DEVIDAS SHENDE 1829014WL011834 INDIRA DEVIDAS SHENDE 00048 BKID0009611 955 955 Processed 01/07/2023 A182230031080 IANDIRA DEVIDAS SHENDE BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-031-001/185
(SARADPAR) 		1829014000NRG24260620230293478 26/06/2023 Sudhakar Kumare 1829014WL011834 Sudhakar Kumare 00048 BKID0009611 950 950 Processed 01/07/2023 A182230031008 SUDHAKAR NARAYAN KUMRE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-031-001/186
(SARADPAR) 		1829014000NRG24260620230293481 26/06/2023 SONALI TUKARAM WADHAI 1829014WL011834 SONALI TUKARAM WADHAI 00048 BKID0009611 1014 1014 Processed 01/07/2023 A182230031015 SONALI TUKARAM WADAI BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-031-001/186
(SARADPAR) 		1829014000NRG24260620230293480 26/06/2023 TUKARAM SHVRAO WADHAI 1829014WL011834 TUKARAM SHVRAO WADHAI 00048 BKID0009611 1014 1014 Processed 01/07/2023 A182230030986 TUKARAM SHIVRAM WADAI BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-031-001/189
(SARADPAR) 		1829014000NRG24260620230293482 26/06/2023 Anil Gedam 1829014WL011834 Anil Gedam 00048 BKID0009611 1140 1140 Processed 01/07/2023 A182230030739 ANIL BHASKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 SINDEWAHI MH-29-014-031-001/189
(SARADPAR) 		1829014000NRG24260620230293483 26/06/2023 Anita Gedam 1829014WL011834 Anita Gedam 00048 BKID0009611 1140 1140 Processed 01/07/2023 A182230030740 ANITA ANIL GEDAM BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-031-001/19
(SARADPAR) 		1829014000NRG24260620230293486 26/06/2023 Navnath Sonkar 1829014WL011834 Navnath Sonkar 00048 BKID0009611 1098 1098 Processed 01/07/2023 A182230031012 MR NAVNATH BHAGWAN SONKAR STATE BANK OF INDIA(508548)
27 SINDEWAHI MH-29-014-031-001/196
(SARADPAR) 		1829014000NRG24260620230293487 26/06/2023 JAIRAM GANPAT KHANDEKAR 1829014WL011834 JAIRAM GANPAT KHANDEKAR 00048 BKID0009611 1008 1008 Processed 01/07/2023 A182230030997 JAYARAM GANPATI KHANDEKAR BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-031-001/197
(SARADPAR) 		1829014000NRG24260620230293490 26/06/2023 SHANTABAI WASANTA GAWANDE 1829014WL011834 SHANTABAI WASANTA GAWANDE 00048 BKID0009611 1002 1002 Processed 01/07/2023 A182230031225 SHANTA VASANT GAWANDE BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-031-001/201
(SARADPAR) 		1829014000NRG24260620230293492 26/06/2023 SUBHADRA DASHARATH GEDAM 1829014WL011834 SUBHADRA DASHARATH GEDAM 00048 BKID0009611 1140 1140 Processed 01/07/2023 A182230031004 SUBHDRABAI DASHRATH GEDAM BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-031-001/204
(SARADPAR) 		1829014000NRG24260620230293495 26/06/2023 Keshaw D.Kothewar 1829014WL011834 Keshaw D.Kothewar 00048 BKID0009611 1050 1050 Processed 02/07/2023 A182230030773 KESHAW DEWAJI KOTHEWAAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SINDEWAHI MH-29-014-031-001/204
(SARADPAR) 		1829014000NRG24260620230293497 26/06/2023 RAVINDRA KESHAW KOTHEWAR 1829014WL011834 RAVINDRA KESHAW KOTHEWAR 00048 BKID0009611 1050 1050 Processed 01/07/2023 A182230031211 RAVINDRA KESHAV KOTHEWAR IDBI BANK(607095)
32 SINDEWAHI MH-29-014-031-001/204
(SARADPAR) 		1829014000NRG24260620230293496 26/06/2023 Sarita Kothewar 1829014WL011834 Sarita Kothewar 00048 BKID0009611 1050 1050 Processed 01/07/2023 A182230031013 SARITA KESHAV KOTHEWAR BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-031-001/208
(SARADPAR) 		1829014000NRG24260620230293499 26/06/2023 KALIDAS SUKARU SONKAR 1829014WL011834 KALIDAS SUKARU SONKAR 00048 BKID0009611 1122 1122 Processed 02/07/2023 A182230031218 KALIDAS SUKRU SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SINDEWAHI MH-29-014-031-001/208
(SARADPAR) 		1829014000NRG24260620230293500 26/06/2023 WANDANA KALIDAS SONKAR 1829014WL011834 WANDANA KALIDAS SONKAR 00048 BKID0009611 1122 1122 Processed 01/07/2023 A182230031175 VANDANA KALIDAS SONKAR BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-031-001/213
(SARADPAR) 		1829014000NRG24260620230293501 26/06/2023 Gajanan D.Wasake 1829014WL011834 Gajanan D.Wasake 00048 BKID0009611 1344 1344 Processed 02/07/2023 A182230030940 GAJANAN DHONDUJI VASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SINDEWAHI MH-29-014-031-001/225
(SARADPAR) 		1829014000NRG24260620230293502 26/06/2023 VIDHYADHAR KAWADU WADHAI 1829014WL011834 VIDHYADHAR KAWADU WADHAI 00048 BKID0009611 1152 1152 Processed 01/07/2023 A182230031037 VIDHYADHAR KAWADU WADHAI BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-031-001/233
(SARADPAR) 		1829014000NRG24260620230293505 26/06/2023 Dilip Tukaram Gedam 1829014WL011834 Dilip Tukaram Gedam 00048 BKID0009611 1014 1014 Processed 01/07/2023 A182230030962 DILIP TUKARAM GEDAM BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-031-001/233
(SARADPAR) 		1829014000NRG24260620230293506 26/06/2023 Surekha Dilip Gedam 1829014WL011834 Surekha Dilip Gedam 00048 BKID0009611 1014 1014 Processed 01/07/2023 A182230031014 SUREKHA DILIP GEDAM BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-031-001/236
(SARADPAR) 		1829014000NRG24260620230293507 26/06/2023 KALPANA SURESH WADHAI 1829014WL011834 KALPANA SURESH WADHAI 00048 BKID0009611 1062 1062 Processed 01/07/2023 A182230031208 KALPANA SURESH WADHAI BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-031-001/240
(SARADPAR) 		1829014000NRG24260620230293508 26/06/2023 Chaya Gedam 1829014WL011834 Chaya Gedam 00048 BKID0009611 1098 1098 Processed 01/07/2023 A182230030733 CHAYA SANJAY GEDAM BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-031-001/243
(SARADPAR) 		1829014000NRG24260620230293509 26/06/2023 ABHISHEK RAMPRASAD MANDADE 1829014WL011834 ABHISHEK RAMPRASAD MANDADE 00048 BKID0009611 1200 1200 Processed 01/07/2023 A182230031207 ABHISHEKH RAMPRASAD MANDADE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-031-001/248
(SARADPAR) 		1829014000NRG24260620230293510 26/06/2023 JIVANDAS GOVINDA NIKODE 1829014WL011834 JIVANDAS GOVINDA NIKODE 00048 BKID0009611 1056 1056 Processed 02/07/2023 A182230030774 JIWANDAS GOVINDA NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24260620230293515 26/06/2023 BANDU LAHANU SHENDE 1829014WL011834 BANDU LAHANU SHENDE 00048 BKID0009611 900 900 Processed 01/07/2023 A182230031064 BANDU LAHANU SHENDE & SMT.KAMAL B SHEND VIDHARBHA KOKAN GRAMIN BANK(508516)
44 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24260620230293517 26/06/2023 SANDIP BANDU SHENDE 1829014WL011834 SANDIP BANDU SHENDE 00048 BKID0009611 540 540 Processed 01/07/2023 A182230030757 SANDEEP BANDU SHENDE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24260620230293518 26/06/2023 SHITAL SANDIP SHENDE 1829014WL011834 SHITAL SANDIP SHENDE 00048 BKID0009611 540 540 Processed 01/07/2023 A182230031217 SHITAL MAHADEO KAMDI BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-031-001/255
(SARADPAR) 		1829014000NRG24260620230293520 26/06/2023 Vaishali Anil Kothewar 1829014WL011834 Vaishali Anil Kothewar 00048 BKID0009611 870 870 Processed 01/07/2023 A182230031117 VAISHALI ANIL KOTHEWAR BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-031-001/257
(SARADPAR) 		1829014000NRG24260620230293521 26/06/2023 SHANKAR LVHAJI KOTHEWAR 1829014WL011834 SHANKAR LVHAJI KOTHEWAR 00048 BKID0009611 1044 1044 Processed 01/07/2023 A182230031045 SHANKAR LAWHAJI KOTHEWAR BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-031-001/257
(SARADPAR) 		1829014000NRG24260620230293523 26/06/2023 VIJAY SHANKAR KOTHEWAR 1829014WL011834 VIJAY SHANKAR KOTHEWAR 00048 BKID0009611 522 522 Processed 02/07/2023 A182230031334 VIJAY SHANKAR KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SINDEWAHI MH-29-014-031-001/258
(SARADPAR) 		1829014000NRG24260620230293524 26/06/2023 Vanashri Tejram Kothewar 1829014WL011834 Vanashri Tejram Kothewar 00048 BKID0009611 1044 1044 Processed 01/07/2023 A182230031017 VANASHRI TEJRAM KOTHEWAR BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-031-001/260
(SARADPAR) 		1829014000NRG24260620230293527 26/06/2023 Bhavesh Subhash Gahane 1829014WL011834 Bhavesh Subhash Gahane 00048 BKID0009611 1080 1080 Processed 01/07/2023 A182230031223 BHAVESH SUBHASH GAHANE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-031-001/260
(SARADPAR) 		1829014000NRG24260620230293525 26/06/2023 SUBHASH RAMDAS GAHANE 1829014WL011834 SUBHASH RAMDAS GAHANE 00048 BKID0009611 1080 1080 Processed 01/07/2023 A182230031011 SUBHASH RAMDAS GAHANE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-031-001/260
(SARADPAR) 		1829014000NRG24260620230293526 26/06/2023 SUREKHA SUBHASH GAHANE 1829014WL011834 SUREKHA SUBHASH GAHANE 00048 BKID0009611 1080 1080 Processed 01/07/2023 A182230030728 SUREKHA SUBHASH GAHANE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-031-001/264
(SARADPAR) 		1829014000NRG24260620230293528 26/06/2023 vaishali 1829014WL011834 vaishali 00048 BKID0009611 1200 1200 Processed 02/07/2023 A182230031007 VAISHALI DAMODHAR MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SINDEWAHI MH-29-014-031-001/265
(SARADPAR) 		1829014000NRG24260620230293530 26/06/2023 kavita 1829014WL011834 kavita 00048 BKID0009611 1080 1080 Processed 01/07/2023 A182230031349 KAVITA YOGIDAS GAHANE BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-031-001/265
(SARADPAR) 		1829014000NRG24260620230293529 26/06/2023 YOGESH RAMDAS GAHANE 1829014WL011834 YOGESH RAMDAS GAHANE 00048 BKID0009611 1080 1080 Processed 01/07/2023 A182230030745 YOGIDAS RAMDAS GAHANE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-031-001/271
(SARADPAR) 		1829014000NRG24260620230293535 26/06/2023 SADHANA GANESH NAITAM 1829014WL011834 SADHANA GANESH NAITAM 00048 BKID0009611 1104 1104 Processed 01/07/2023 A182230031210 SADHANA GANESH NAITAM BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-031-001/274
(SARADPAR) 		1829014000NRG24260620230293536 26/06/2023 RAVINDRA DADAJI MANDALE 1829014WL011834 RAVINDRA DADAJI MANDALE 00048 BKID0009611 996 996 Processed 02/07/2023 A182230030988 RAVINDRA DADAJI MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SINDEWAHI MH-29-014-031-001/274
(SARADPAR) 		1829014000NRG24260620230293537 26/06/2023 Savita Ravindr Mandale 1829014WL011834 Savita Ravindr Mandale 00048 BKID0009611 996 996 Processed 01/07/2023 A182230031066 SAVITA RAVINDRA MANDALE BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-031-001/276
(SARADPAR) 		1829014000NRG24260620230293538 26/06/2023 Chandu S Shende 1829014WL011834 Chandu S Shende 00048 BKID0009611 1044 1044 Processed 01/07/2023 A182230030963 CHANDU SITARAM SHENDE BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-031-001/276
(SARADPAR) 		1829014000NRG24260620230293539 26/06/2023 RAJJU CHANDU SHENDE 1829014WL011834 RAJJU CHANDU SHENDE 00048 BKID0009611 870 870 Processed 01/07/2023 A182230031363 Rajju Chandu Shende FINCARE SMALL FINANCE BANK LTD(608304)
61 SINDEWAHI MH-29-014-031-001/28
(SARADPAR) 		1829014000NRG24260620230293541 26/06/2023 MADHURI DAMODHAR SAKHARE 1829014WL011834 MADHURI DAMODHAR SAKHARE 00048 BKID0009611 1122 1122 Processed 01/07/2023 A182230031046 MADHURI DAMODHAR SAKHARE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-031-001/283
(SARADPAR) 		1829014000NRG24260620230293542 26/06/2023 Gopichand 1829014WL011834 Gopichand 00048 BKID0009611 1170 1170 Processed 01/07/2023 A182230030693 GOPICHAND AMBADAS SAHARE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-031-001/283
(SARADPAR) 		1829014000NRG24260620230293543 26/06/2023 SARITA GOPICHAND SAHARE 1829014WL011834 SARITA GOPICHAND SAHARE 00048 BKID0009611 1170 1170 Processed 01/07/2023 A182230030738 SARITA GOPICHANDRA SAHARE BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-031-001/285
(SARADPAR) 		1829014000NRG24260620230293544 26/06/2023 HARI GOVINDA NAITAM 1829014WL011834 HARI GOVINDA NAITAM 00048 BKID0009611 1140 1140 Processed 02/07/2023 A182230030759 HARI GOVINDA NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 SINDEWAHI MH-29-014-031-001/285
(SARADPAR) 		1829014000NRG24260620230293545 26/06/2023 Vanita Hari Naitam 1829014WL011834 Vanita Hari Naitam 00048 BKID0009611 1140 1140 Processed 01/07/2023 A182230030760 VANITA HARIBHAU NAITAM BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24260620230293546 26/06/2023 GOVINDA MEGAJI GURNULE 1829014WL011834 GOVINDA MEGAJI GURNULE 00048 BKID0009611 996 996 Processed 02/07/2023 A182230030985 GOVINDA MENGAJI GURANULE INDIA POST PAYMENTS BANK LIMITED(508528)
67 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24260620230293547 26/06/2023 Gurnule 1829014WL011834 Gurnule 00048 BKID0009611 996 996 Processed 01/07/2023 A182230030731 GOPIKA GOVINDA GURNULE BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24260620230293548 26/06/2023 RAJENDRA 1829014WL011834 RAJENDRA 00048 BKID0009611 996 996 Processed 02/07/2023 A182230031115 RAJENDRA GOVINDA GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
69 SINDEWAHI MH-29-014-031-001/287
(SARADPAR) 		1829014000NRG24260620230293551 26/06/2023 SUNIT HARIBHAU GEDAM 1829014WL011834 SUNIT HARIBHAU GEDAM 00048 BKID0009611 1068 1068 Processed 01/07/2023 A182230030729 SUNITA HARIBHAU GEDAM BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-031-001/29
(SARADPAR) 		1829014000NRG24260620230293552 26/06/2023 Premila Borkar 1829014WL011834 Premila Borkar 00048 BKID0009611 676 676 Processed 01/07/2023 A182230030999 PREMILA AJABRAO BORKAR BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-031-001/291
(SARADPAR) 		1829014000NRG24260620230293553 26/06/2023 PREMILA PRAMOD BHENDARE 1829014WL011834 PREMILA PRAMOD BHENDARE 00048 BKID0009611 942 942 Processed 01/07/2023 A182230031212 PREMILA PRAMOD BHENDALE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-031-001/297
(SARADPAR) 		1829014000NRG24260620230293555 26/06/2023 KHUSHAL BALAJI KOTHEWAR 1829014WL011834 KHUSHAL BALAJI KOTHEWAR 00048 BKID0009611 1320 1320 Processed 01/07/2023 A182230031251 KHUSHAL BALAJI KOTHEWAR BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-031-001/30
(SARADPAR) 		1829014000NRG24260620230293556 26/06/2023 SAUNANDA YADAV GAVANDE 1829014WL011834 SAUNANDA YADAV GAVANDE 00048 BKID0009611 1080 1080 Processed 02/07/2023 A182230031165 SUNANDA YADAV GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SINDEWAHI MH-29-014-031-001/306
(SARADPAR) 		1829014000NRG24260620230293559 26/06/2023 Suresh Shrihari Sonkar 1829014WL011834 Suresh Shrihari Sonkar 00048 BKID0009611 1008 1008 Processed 01/07/2023 A182230030746 SURESH SHRIHARI SONKAR &SAU KALPANA S S VIDHARBHA KOKAN GRAMIN BANK(508516)
75 SINDEWAHI MH-29-014-031-001/32
(SARADPAR) 		1829014000NRG24260620230293562 26/06/2023 Santosh Kawadu Shende 1829014WL011834 Santosh Kawadu Shende 00048 BKID0009611 1158 1158 Processed 01/07/2023 A182230030984 SANTOSH KAWDU SHENDE BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-031-001/33
(SARADPAR) 		1829014000NRG24260620230293570 26/06/2023 SUNDARA VASANT VASAKE 1829014WL011834 SUNDARA VASANT VASAKE 00048 BKID0009611 1092 1092 Processed 01/07/2023 A182230031043 SUNDARABAI YASHVANT VSAKE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-031-001/33
(SARADPAR) 		1829014000NRG24260620230293569 26/06/2023 Yashwant G.Wasake 1829014WL011834 Yashwant G.Wasake 00048 BKID0009611 1092 1092 Processed 02/07/2023 A182230030764 YASHAVANT GOVINDA VASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
78 SINDEWAHI MH-29-014-031-001/34
(SARADPAR) 		1829014000NRG24260620230293573 26/06/2023 Nirmala Sadmake 1829014WL011834 Nirmala Sadmake 00048 BKID0009611 920 920 Rejected 01/07/2023 A182230031124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SINDEWAHI MH-29-014-031-001/349
(SARADPAR) 		1829014000NRG24260620230293575 26/06/2023 CHANDRAKALA MOTIRAM MANDADE 1829014WL011834 CHANDRAKALA MOTIRAM MANDADE 00048 BKID0009611 1326 1326 Rejected 01/07/2023 A182230031016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SINDEWAHI MH-29-014-031-001/349
(SARADPAR) 		1829014000NRG24260620230293574 26/06/2023 MOTIRAM LAXMAN MANDADE 1829014WL011834 MOTIRAM LAXMAN MANDADE 00048 BKID0009611 1326 1326 Processed 01/07/2023 A182230030960 MOTIRAM LAXMAN MANDADE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-031-001/35
(SARADPAR) 		1829014000NRG24260620230293577 26/06/2023 KAMAL DYNESHWAR SAKHARE 1829014WL011834 KAMAL DYNESHWAR SAKHARE 00048 BKID0009611 1170 1170 Processed 01/07/2023 A182230031065 KAMAL DNYANESHWAR SAKHARE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-031-001/365
(SARADPAR) 		1829014000NRG24260620230293578 26/06/2023 mamita 1829014WL011834 mamita 00048 BKID0009611 1104 1104 Processed 01/07/2023 A182230031174 MAMITA MADHUKAR GURNULE BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-031-001/367
(SARADPAR) 		1829014000NRG24260620230293579 26/06/2023 DARSHANA RAKESH SONULE 1829014WL011834 DARSHANA RAKESH SONULE 00048 BKID0009611 768 768 Processed 01/07/2023 A182230031036 DARSHANA RAKESH SONULE BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-031-001/373-A
(SARADPAR) 		1829014000NRG24260620230293581 26/06/2023 AMIT REWAN SONULE 1829014WL011834 AMIT REWAN SONULE 00048 BKID0009611 1248 1248 Processed 02/07/2023 A182230031205 AMIT REVANDAS SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
85 SINDEWAHI MH-29-014-031-001/373-A
(SARADPAR) 		1829014000NRG24260620230293580 26/06/2023 RENUKA REWANDAS SONULE 1829014WL011834 RENUKA REWANDAS SONULE 00048 BKID0009611 1248 1248 Processed 01/07/2023 A182230031221 RENUKA REVANDAS SONULE BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-031-001/396
(SARADPAR) 		1829014000NRG24260620230293583 26/06/2023 USHA SUDHAKAR SHENDE 1829014WL011834 USHA SUDHAKAR SHENDE 00048 BKID0009611 1074 1074 Processed 01/07/2023 A182230031232 USHA SUDHAKAR SHENDE BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-031-001/405
(SARADPAR) 		1829014000NRG24260620230293587 26/06/2023 PRATIBHA PRABHAKAR KAMDI 1829014WL011834 PRATIBHA PRABHAKAR KAMDI 00048 BKID0009611 549 549 Processed 01/07/2023 A182230030726 PRATIBHA PRABHAKAR KAMDI BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-031-001/406
(SARADPAR) 		1829014000NRG24260620230293589 26/06/2023 LATA VILAS GEDAM 1829014WL011834 LATA VILAS GEDAM 00048 BKID0009611 1158 1158 Processed 01/07/2023 A182230030742 LATA VILAS GEDAM BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-031-001/406
(SARADPAR) 		1829014000NRG24260620230293588 26/06/2023 VILAS TUKARAM GEDAM 1829014WL011834 VILAS TUKARAM GEDAM 00048 BKID0009611 965 965 Processed 01/07/2023 A182230030941 LATA VILAS GEDAM BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-031-001/407
(SARADPAR) 		1829014000NRG24260620230293590 26/06/2023 ROHIT KAILAS KOTHEWAR 1829014WL011834 ROHIT KAILAS KOTHEWAR 00048 BKID0009611 1050 1050 Processed 01/07/2023 A182230031252 ROHIT KAILAS KOTHEWAR BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-031-001/409
(SARADPAR) 		1829014000NRG24260620230293592 26/06/2023 ARCHANA NITESH GEDAM 1829014WL011834 ARCHANA NITESH GEDAM 00048 BKID0009611 1014 1014 Processed 01/07/2023 A182230031202 ARCHANA NITESH GEDAM BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-031-001/417
(SARADPAR) 		1829014000NRG24260620230293593 26/06/2023 SUSHAMA RAJU GAWTURE 1829014WL011834 SUSHAMA RAJU GAWTURE 00048 BKID0009611 1140 1140 Processed 01/07/2023 A182230031231 SUSHMA RAJU GAVTURE BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-031-001/418
(SARADPAR) 		1829014000NRG24260620230293595 26/06/2023 PUSHPA RAVINDRA SHENDE 1829014WL011834 PUSHPA RAVINDRA SHENDE 00048 BKID0009611 870 870 Processed 01/07/2023 A182230031219 PUSHPA RAVINDRA SHENDE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-031-001/418
(SARADPAR) 		1829014000NRG24260620230293594 26/06/2023 RAVINDRA SITARAM SHENDE 1829014WL011834 RAVINDRA SITARAM SHENDE 00048 BKID0009611 1044 1044 Processed 01/07/2023 A182230031220 RAVINDRA SITARAM SHENDE BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-031-001/421
(SARADPAR) 		1829014000NRG24260620230293596 26/06/2023 DIPAK VITTAL NIKODE 1829014WL011834 DIPAK VITTAL NIKODE 00048 BKID0009611 1638 1638 Processed 01/07/2023 A182230031213 DIPAK WITTHAL NIKODE BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-031-001/425
(SARADPAR) 		1829014000NRG24260620230293598 26/06/2023 SARITA VIDYADHAR MADAVI 1829014WL011834 SARITA VIDYADHAR MADAVI 00048 BKID0009611 1152 1152 Processed 01/07/2023 A182230031226 SARITA VIDYADHAR MADAVI BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-031-001/426
(SARADPAR) 		1829014000NRG24260620230293600 26/06/2023 LATA SURESH GAHANE 1829014WL011834 LATA SURESH GAHANE 00048 BKID0009611 1080 1080 Processed 02/07/2023 A182230031228 LATA SURESH GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
98 SINDEWAHI MH-29-014-031-001/438
(SARADPAR) 		1829014000NRG24260620230293601 26/06/2023 ARJUN PUNDALIK GEDAM 1829014WL011834 ARJUN PUNDALIK GEDAM 00048 BKID0009611 984 984 Processed 01/07/2023 A182230030744 ARJUN PUNDLIK GEDAM / SUNDARA ARJUN GEDA BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-031-001/438
(SARADPAR) 		1829014000NRG24260620230293602 26/06/2023 SUNDAR ARJUN GEDAM 1829014WL011834 SUNDAR ARJUN GEDAM 00048 BKID0009611 984 984 Processed 01/07/2023 A182230031336 SUNDAR ARJUN GEDAM BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-031-001/443
(SARADPAR) 		1829014000NRG24260620230293605 26/06/2023 GANESH MUKLARU KHOBRE 1829014WL011834 GANESH MUKLARU KHOBRE 00048 BKID0009611 835 835 Processed 01/07/2023 A182230031253 GANESH MUKARU KHOBRE BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-031-001/448
(SARADPAR) 		1829014000NRG24260620230293609 26/06/2023 SURESH JANARDHAN MOHURLE 1829014WL011834 SURESH JANARDHAN MOHURLE 00048 BKID0009611 1176 1176 Processed 01/07/2023 A182230031350 SURESH JANARDHAN MOHURLE BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-031-001/449
(SARADPAR) 		1829014000NRG24260620230293611 26/06/2023 NAVNATH MAHADEV GAWTURE 1829014WL011834 NAVNATH MAHADEV GAWTURE 00048 BKID0009611 1092 1092 Processed 01/07/2023 A182230030697 NAVNATH MAHADEV GAVTURE/SAVITA NAVNATH BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-031-001/449
(SARADPAR) 		1829014000NRG24260620230293612 26/06/2023 SAVITA NAWNATH GAWTURE 1829014WL011834 SAVITA NAWNATH GAWTURE 00048 BKID0009611 1092 1092 Processed 01/07/2023 A182230031227 SAVITA NAVNATH GAVTURE BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-031-001/454
(SARADPAR) 		1829014000NRG24260620230293613 26/06/2023 HIVRAJ WASUDEV RAUT 1829014WL011834 HIVRAJ WASUDEV RAUT 00048 BKID0009611 1044 1044 Processed 01/07/2023 A182230031233 HIVRAJ VASUDEO RAUT BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-031-001/456
(SARADPAR) 		1829014000NRG24260620230293616 26/06/2023 VARSHA RAVINDRA SONKAR 1829014WL011834 VARSHA RAVINDRA SONKAR 00048 BKID0009611 1068 1068 Processed 01/07/2023 A182230030735 VARSHA RAVINDRA SONKAR BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-031-001/46
(SARADPAR) 		1829014000NRG24260620230293621 26/06/2023 Manjula Shende 1829014WL011834 Manjula Shende 00048 BKID0009611 1074 1074 Processed 01/07/2023 A182230030734 MANJULABAI HARI SHENDE BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-031-001/460
(SARADPAR) 		1829014000NRG24260620230293624 26/06/2023 RANJIT MUKUNDA GURNULE 1829014WL011834 RANJIT MUKUNDA GURNULE 00048 BKID0009611 1074 1074 Processed 01/07/2023 A182230031254 RANJIT MUKUNDA GURNULE BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-031-001/460
(SARADPAR) 		1829014000NRG24260620230293625 26/06/2023 YOGITA RANJIT GURNULE 1829014WL011834 YOGITA RANJIT GURNULE 00048 BKID0009611 1074 1074 Processed 01/07/2023 A182230031230 YOGITA RANJIT GURNULE BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-031-001/462
(SARADPAR) 		1829014000NRG24260620230293626 26/06/2023 VAISHALI GANESH KHANDEKAR 1829014WL011834 VAISHALI GANESH KHANDEKAR 00048 BKID0009611 1152 1152 Processed 01/07/2023 A182230031206 VAISHALI GANESH KHAADEKAR BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-031-001/463
(SARADPAR) 		1829014000NRG24260620230293627 26/06/2023 KRUSHNA SHRIHARI SAHARE 1829014WL011834 KRUSHNA SHRIHARI SAHARE 00048 BKID0009611 1158 1158 Processed 02/07/2023 A182230031236 KRUSHNA SHRIHARI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
111 SINDEWAHI MH-29-014-031-001/463
(SARADPAR) 		1829014000NRG24260620230293628 26/06/2023 KUNDA KRUSHNA SAHARE 1829014WL011834 KUNDA KRUSHNA SAHARE 00048 BKID0009611 1158 1158 Processed 01/07/2023 A182230031235 Kunda Krushna Sahare FINCARE SMALL FINANCE BANK LTD(608304)
112 SINDEWAHI MH-29-014-031-001/470
(SARADPAR) 		1829014000NRG24260620230293630 26/06/2023 SUDHAKAR RAMAJI BORKAR 1829014WL011834 SUDHAKAR RAMAJI BORKAR 00048 BKID0009611 1122 1122 Processed 01/07/2023 A182230030776 SUDHAKAR RAMAJI BORKAR BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-031-001/470
(SARADPAR) 		1829014000NRG24260620230293631 26/06/2023 SUNITA SUDHAKAR BORKAR 1829014WL011834 SUNITA SUDHAKAR BORKAR 00048 BKID0009611 1122 1122 Processed 01/07/2023 A182230031229 SUNITA SUDHAKAR BORAKAR BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-031-001/489
(SARADPAR) 		1829014000NRG24260620230293634 26/06/2023 VALSHALI SUDHAKAR GURANULE 1829014WL011834 VALSHALI SUDHAKAR GURANULE 00048 BKID0009611 1074 1074 Processed 01/07/2023 A182230031234 VAISHALI SUDHAKAR GURANULE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-031-001/49
(SARADPAR) 		1829014000NRG24260620230293637 26/06/2023 Shankar 1829014WL011834 Shankar 00048 BKID0009611 720 720 Processed 01/07/2023 A182230030763 SHANKAR MAROTI KAMDI BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-031-001/496
(SARADPAR) 		1829014000NRG24260620230293640 26/06/2023 NITA SUNIL KOTHEWAR 1829014WL011834 NITA SUNIL KOTHEWAR 00048 BKID0009611 1044 1044 Processed 01/07/2023 A182230031216 Mrs. NITA SUNIL KOTHEWAR BANK OF MAHARASHTRA(607387)
117 SINDEWAHI MH-29-014-031-001/496
(SARADPAR) 		1829014000NRG24260620230293639 26/06/2023 SUNIL SHRAWAN KOTHEWAR 1829014WL011834 SUNIL SHRAWAN KOTHEWAR 00048 BKID0009611 1044 1044 Processed 02/07/2023 A182230030741 SUNIL SHRAVAN KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SINDEWAHI MH-29-014-031-001/498
(SARADPAR) 		1829014000NRG24260620230293641 26/06/2023 CHANDA UMESH SAHARE 1829014WL011834 CHANDA UMESH SAHARE 00048 BKID0009611 1170 1170 Processed 01/07/2023 A182230031222 CHANDA UMESH SAHARE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-031-001/51
(SARADPAR) 		1829014000NRG24260620230293643 26/06/2023 Aresh Suresh Nikode 1829014WL011834 Aresh Suresh Nikode 00048 BKID0009611 1200 1200 Processed 01/07/2023 A182230031224 ARESH SURESH NIKODE BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-031-001/535
(SARADPAR) 		1829014000NRG24260620230293645 26/06/2023 Suraj Kalidas Sonakar 1829014WL011834 Suraj Kalidas Sonakar 00048 BKID0009611 1122 1122 Processed 01/07/2023 A182230031209 SURAJ KALIDAS SONKAR BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-031-001/54
(SARADPAR) 		1829014000NRG24260620230293646 26/06/2023 SULOCHANA RAVINDRA GURNULE 1829014WL011834 SULOCHANA RAVINDRA GURNULE 00048 BKID0009611 1044 1044 Processed 01/07/2023 A182230031114 SULOCHANA RAVINDRA GURNULE BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-031-001/54
(SARADPAR) 		1829014000NRG24260620230293647 26/06/2023 Vipin Ravindra Gurnule 1829014WL011834 Vipin Ravindra Gurnule 00048 BKID0009611 1044 1044 Processed 01/07/2023 A182230031303 VIPIN RAVINDRA GURNULE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-031-001/56
(SARADPAR) 		1829014000NRG24260620230293648 26/06/2023 GAYATRI ISHWAR WASAKE 1829014WL011834 GAYATRI ISHWAR WASAKE 00048 BKID0009611 1014 1014 Processed 01/07/2023 A182230031304 GAYATRI ISHWAR WASAKE BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-031-001/60
(SARADPAR) 		1829014000NRG24260620230293650 26/06/2023 mamata 1829014WL011834 mamata 00048 BKID0009611 870 870 Processed 02/07/2023 A182230030694 MAMATA GURUDAS GURANULE INDIA POST PAYMENTS BANK LIMITED(508528)
125 SINDEWAHI MH-29-014-031-001/64
(SARADPAR) 		1829014000NRG24260620230293651 26/06/2023 Manohar T.Kothewar 1829014WL011834 Manohar T.Kothewar 00048 BKID0009611 1158 1158 Processed 02/07/2023 A182230030944 MANOHAR TULSHIRAM KOTHEWAAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SINDEWAHI MH-29-014-031-001/64
(SARADPAR) 		1829014000NRG24260620230293652 26/06/2023 MAYA MANOHAR KOTHEWAR 1829014WL011834 MAYA MANOHAR KOTHEWAR 00048 BKID0009611 1158 1158 Processed 01/07/2023 A182230030769 MAYA MANOHAR KOTHEWAR BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24260620230293655 26/06/2023 AMOL RAMDAS SONULE 1829014WL011834 AMOL RAMDAS SONULE 00048 BKID0009611 885 885 Processed 01/07/2023 A182230031237 AMOL RAMADAS SONULE PUNJAB NATIONAL BANK(508568)
128 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24260620230293653 26/06/2023 RAMDAS SOMAJI SONULE 1829014WL011834 RAMDAS SOMAJI SONULE 00048 BKID0009611 1062 1062 Processed 01/07/2023 A182230030782 RAMDAS SOMA SONULE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-031-001/67
(SARADPAR) 		1829014000NRG24260620230293657 26/06/2023 CHANDRAKALA RAJENDRA NIKODE 1829014WL011834 CHANDRAKALA RAJENDRA NIKODE 00048 BKID0009611 1056 1056 Processed 01/07/2023 A182230031348 CHANDRAKALA RAJENDRA NIKODE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-031-001/67
(SARADPAR) 		1829014000NRG24260620230293656 26/06/2023 Rajendra Nikode 1829014WL011834 Rajendra Nikode 00048 BKID0009611 1056 1056 Processed 01/07/2023 A182230030699 RAJENDRA VITTHAL NIKODE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-031-001/71
(SARADPAR) 		1829014000NRG24260620230293659 26/06/2023 NAMDEO MAHADEO KAMDI 1829014WL011834 NAMDEO MAHADEO KAMDI 00048 BKID0009611 549 549 Processed 02/07/2023 A182230031215 NAMDEW MAHADEW KAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SINDEWAHI MH-29-014-031-001/72
(SARADPAR) 		1829014000NRG24260620230293660 26/06/2023 Dasharath Gurnule 1829014WL011834 Dasharath Gurnule 00048 BKID0009611 1044 1044 Processed 02/07/2023 A182230031000 DASHARATH DHEKALU GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
133 SINDEWAHI MH-29-014-031-001/72
(SARADPAR) 		1829014000NRG24260620230293661 26/06/2023 Sharda Gurnule 1829014WL011834 Sharda Gurnule 00048 BKID0009611 1044 1044 Processed 01/07/2023 A182230031001 SHARDA DASHRATH GURNULE BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-035-001/333228
(LONKHAIRI) 		1829014000NRG24260620230292819 26/06/2023 Chandrabhaga 1829014WL011814 Chandrabhaga 00048 BKID0009611 202 202 Processed 01/07/2023 A182230031058 CHANDRABHAGABAI SABDU MANKAR BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-035-001/333228
(LONKHAIRI) 		1829014000NRG24260620230292818 26/06/2023 Sabalu S Mankar 1829014WL011814 Sabalu S Mankar 00048 BKID0009611 1010 1010 Processed 01/07/2023 A182230031103 SABDU SITKURA MANKAR BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-035-001/333240
(LONKHAIRI) 		1829014000NRG24260620230292820 26/06/2023 Honaji Sakharam Dhok 1829014WL011814 Honaji Sakharam Dhok 00048 BKID0009611 1524 1524 Processed 01/07/2023 A182230030786 HONAJI SAKHARAM DHOK BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-035-001/333240
(LONKHAIRI) 		1829014000NRG24260620230292821 26/06/2023 Vanita Honaji Dhok 1829014WL011814 Vanita Honaji Dhok 00048 BKID0009611 1524 1524 Processed 01/07/2023 A182230030787 VANITA HONAJI DHOK BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-035-001/333257
(LONKHAIRI) 		1829014000NRG24260620230292824 26/06/2023 Kavita 1829014WL011814 Kavita 00048 BKID0009611 1030 1030 Processed 01/07/2023 A182230031020 KAVITA SHIVAJI MESHRAM BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-035-001/333257
(LONKHAIRI) 		1829014000NRG24260620230292823 26/06/2023 Shivaji Vithoba Meshram 1829014WL011814 Shivaji Vithoba Meshram 00048 BKID0009611 1236 1236 Processed 01/07/2023 A182230030756 SHIVAJI VITHOBA MESHRAM BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-035-001/333262
(LONKHAIRI) 		1829014000NRG24260620230292826 26/06/2023 Maina Sherkure 1829014WL011814 Maina Sherkure 00048 BKID0009611 840 840 Processed 01/07/2023 A182230031362 MAINA MANGRU SHERKURE BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-035-001/333263
(LONKHAIRI) 		1829014000NRG24260620230292829 26/06/2023 AMIT ISHWAR JIWTODE 1829014WL011814 AMIT ISHWAR JIWTODE 00048 BKID0009611 1278 1278 Processed 01/07/2023 A182230030747 AMIT ISHAVAR JIVTODE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-035-001/333263
(LONKHAIRI) 		1829014000NRG24260620230292828 26/06/2023 Indutai Jiwtode 1829014WL011814 Indutai Jiwtode 00048 BKID0009611 1278 1278 Processed 01/07/2023 A182230031032 INDUTAI ISHWAR JIVTODE BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-035-001/333263
(LONKHAIRI) 		1829014000NRG24260620230292827 26/06/2023 Ishwar 1829014WL011814 Ishwar 00048 BKID0009611 1278 1278 Processed 01/07/2023 A182230031031 ISHWAR LINGA JIVTODE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-035-001/333269
(LONKHAIRI) 		1829014000NRG24260620230292832 26/06/2023 KAMAL RAMESH BAGADE 1829014WL011814 KAMAL RAMESH BAGADE 00048 BKID0009611 1218 1218 Processed 01/07/2023 A182230031023 KAMAL RAMESH BAGADE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-035-001/333273
(LONKHAIRI) 		1829014000NRG24260620230292833 26/06/2023 Prabhakar Chirkuta Dandekar 1829014WL011814 Prabhakar Chirkuta Dandekar 00048 BKID0009611 1362 1362 Processed 01/07/2023 A182230030790 PRABHAKAR CHIRKUTA DANDEKAR BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-035-001/333273
(LONKHAIRI) 		1829014000NRG24260620230292834 26/06/2023 Urmila Dandekar 1829014WL011814 Urmila Dandekar 00048 BKID0009611 1135 1135 Processed 01/07/2023 A182230030937 URMILA PRABHAKAR DANDEKAR BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-035-001/333283
(LONKHAIRI) 		1829014000NRG24260620230292835 26/06/2023 Parvata Sherkure 1829014WL011814 Parvata Sherkure 00048 BKID0009611 1404 1404 Processed 01/07/2023 A182230030775 PARWATI SONU SHERKURE BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-035-001/333296
(LONKHAIRI) 		1829014000NRG24260620230292837 26/06/2023 Bhavrov S Shrirame 1829014WL011814 Bhavrov S Shrirame 00048 BKID0009611 1344 1344 Processed 01/07/2023 A182230030796 BHAURAO SUKRU SHRIRAME BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-035-001/333296
(LONKHAIRI) 		1829014000NRG24260620230292838 26/06/2023 Rekha Shrirame 1829014WL011814 Rekha Shrirame 00048 BKID0009611 1344 1344 Processed 01/07/2023 A182230030909 REKHA BHAURAO SHRIRAME BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-035-001/333299
(LONKHAIRI) 		1829014000NRG24260620230292839 26/06/2023 Ashok Dandekar 1829014WL011814 Ashok Dandekar 00048 BKID0009611 1158 1158 Processed 01/07/2023 A182230030777 ASHOK CHIRKUTA DANDEKAR BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-035-001/333299
(LONKHAIRI) 		1829014000NRG24260620230292840 26/06/2023 Kailas Ashok Dandekar 1829014WL011814 Kailas Ashok Dandekar 00048 BKID0009611 1158 1158 Processed 01/07/2023 A182230030709 KAILAS ASHOK DANDEKAR BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-035-001/333299
(LONKHAIRI) 		1829014000NRG24260620230292841 26/06/2023 maya 1829014WL011814 maya 00048 BKID0009611 1158 1158 Processed 01/07/2023 A182230030716 MAYA ASHOK DANDEKAR BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-035-001/333303
(LONKHAIRI) 		1829014000NRG24260620230292843 26/06/2023 MANJUSHA RAJENDRA GAJABE 1829014WL011814 MANJUSHA RAJENDRA GAJABE 00048 BKID0009611 1218 1218 Processed 01/07/2023 A182230030737 MANJUSHA RAJENDRA GAJBHE BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-035-001/333303
(LONKHAIRI) 		1829014000NRG24260620230292842 26/06/2023 Rajendra Gajabhe 1829014WL011814 Rajendra Gajabhe 00048 BKID0009611 1218 1218 Processed 01/07/2023 A182230030713 RAJENDRA RATIRAM GAJBHE BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-035-001/333313
(LONKHAIRI) 		1829014000NRG24260620230292844 26/06/2023 Mangal Jogadu Bhoyar 1829014WL011814 Mangal Jogadu Bhoyar 00048 BKID0009611 1030 1030 Processed 01/07/2023 A182230030781 MANGAL JOGALU BHOYAR BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-035-001/333317
(LONKHAIRI) 		1829014000NRG24260620230292846 26/06/2023 Mangal Bagde 1829014WL011814 Mangal Bagde 00048 BKID0009611 1536 1536 Processed 01/07/2023 A182230031034 MANGAL JEJERAM BAGDE BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-035-001/333317
(LONKHAIRI) 		1829014000NRG24260620230292848 26/06/2023 Pornima Mangal Bagade 1829014WL011814 Pornima Mangal Bagade 00048 BKID0009611 1536 1536 Processed 01/07/2023 A182230031244 PORNIMA MANGAL BAGADE BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-035-001/333317
(LONKHAIRI) 		1829014000NRG24260620230292847 26/06/2023 Rekha Bagde 1829014WL011814 Rekha Bagde 00048 BKID0009611 1280 1280 Processed 01/07/2023 A182230031035 REKHA MANGAL BAGDE BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-035-001/333321
(LONKHAIRI) 		1829014000NRG24260620230292849 26/06/2023 MADHUKAR GANPAT BAGADE 1829014WL011814 MADHUKAR GANPAT BAGADE 00048 BKID0009611 805 805 Processed 01/07/2023 A182230030911 MADHUKAR GANPAT BAGDE BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-035-001/333341
(LONKHAIRI) 		1829014000NRG24260620230292850 26/06/2023 Ratiram M Chaudhari 1829014WL011814 Ratiram M Chaudhari 00048 BKID0009611 1278 1278 Processed 01/07/2023 A182230030788 RATIRAM MAROTI CHAUDHARI BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-035-001/333343
(LONKHAIRI) 		1829014000NRG24260620230292852 26/06/2023 Dhayneshwar Dhok 1829014WL011814 Dhayneshwar Dhok 00048 BKID0009611 1158 1158 Processed 01/07/2023 A182230030967 DYANESHWAR SAKHARAM DHOK BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-035-001/333343
(LONKHAIRI) 		1829014000NRG24260620230292853 26/06/2023 Vanita 1829014WL011814 Vanita 00048 BKID0009611 1158 1158 Processed 01/07/2023 A182230031019 VANITA DYANESHWAR DHOK BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-035-001/333346
(LONKHAIRI) 		1829014000NRG24260620230292855 26/06/2023 Shanta Bagde 1829014WL011814 Shanta Bagde 00048 BKID0009611 1368 1368 Processed 01/07/2023 A182230030689 JIVAN GANPAT BAGDE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-035-001/333348
(LONKHAIRI) 		1829014000NRG24260620230292857 26/06/2023 Rekha M Bagade 1829014WL011814 Rekha M Bagade 00048 BKID0009611 1218 1218 Processed 01/07/2023 A182230030791 REKHA MADHUKAR BAGDE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-035-001/333349
(LONKHAIRI) 		1829014000NRG24260620230292858 26/06/2023 Patwalu D Sherkure 1829014WL011814 Patwalu D Sherkure 00048 BKID0009611 790 790 Processed 01/07/2023 A182230030707 PATWADU DUKRU SHERKURE BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-035-001/333350
(LONKHAIRI) 		1829014000NRG24260620230292859 26/06/2023 Shrihari D Nagapure 1829014WL011814 Shrihari D Nagapure 00048 BKID0009611 1560 1560 Processed 01/07/2023 A182230030910 SHRIHARI DAWDU NAGAPURE BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-035-001/333352
(LONKHAIRI) 		1829014000NRG24260620230292861 26/06/2023 Asha Vilas Kotnake 1829014WL011814 Asha Vilas Kotnake 00048 BKID0009611 1230 1230 Processed 01/07/2023 A182230030711 ASHA VILAS KOTANAKE BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-035-001/333354
(LONKHAIRI) 		1829014000NRG24260620230292865 26/06/2023 Bhagratha 1829014WL011814 Bhagratha 00048 BKID0009611 948 948 Processed 01/07/2023 A182230031057 BHAGRATHA GOVINDA SHERKURE BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-035-001/333354
(LONKHAIRI) 		1829014000NRG24260620230292864 26/06/2023 Govinda Sherkure 1829014WL011814 Govinda Sherkure 00048 BKID0009611 948 948 Processed 01/07/2023 A182230030794 GOVINDA DONU SAHARE BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-035-001/333355
(LONKHAIRI) 		1829014000NRG24260620230292866 26/06/2023 Prabhakar B Nannaware 1829014WL011814 Prabhakar B Nannaware 00048 BKID0009611 1374 1374 Processed 01/07/2023 A182230030779 PRABHAKAR BALAJI NANNAWARE BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-035-001/333355
(LONKHAIRI) 		1829014000NRG24260620230292867 26/06/2023 Pratiksha 1829014WL011814 Pratiksha 00048 BKID0009611 1374 1374 Processed 01/07/2023 A182230030780 PRATIBHA PRABHAKAR NANNAWARE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-035-001/333356
(LONKHAIRI) 		1829014000NRG24260620230292868 26/06/2023 Giridhar K Sahare 1829014WL011814 Giridhar K Sahare 00048 BKID0009611 1344 1344 Rejected 01/07/2023 A182230030792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 SINDEWAHI MH-29-014-035-001/333356
(LONKHAIRI) 		1829014000NRG24260620230292869 26/06/2023 Sharda Giridhar Sahare 1829014WL011814 Sharda Giridhar Sahare 00048 BKID0009611 1120 1120 Processed 01/07/2023 A182230031105 SHARDA GIRIDHAR SAHARE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-035-001/333357
(LONKHAIRI) 		1829014000NRG24260620230292870 26/06/2023 Punaji M Dhone 1829014WL011814 Punaji M Dhone 00048 BKID0009611 1278 1278 Processed 01/07/2023 A182230030998 PUNAJI MAROTI DHONE BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-035-001/333360
(LONKHAIRI) 		1829014000NRG24260620230292871 26/06/2023 ASMITA GHANSHYAM SHERAKURE 1829014WL011814 ASMITA GHANSHYAM SHERAKURE 00048 BKID0009611 812 812 Processed 01/07/2023 A182230031249 ASMITA GHANSHAM SHERKURE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-035-001/333361
(LONKHAIRI) 		1829014000NRG24260620230292873 26/06/2023 Divakar Dandekar 1829014WL011814 Divakar Dandekar 00048 BKID0009611 1506 1506 Processed 01/07/2023 A182230031160 DIWAKAR PUNDLIK DANDEKAR BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-035-001/333361
(LONKHAIRI) 		1829014000NRG24260620230292872 26/06/2023 Tarabai Pundalik Dandekar 1829014WL011814 Tarabai Pundalik Dandekar 00048 BKID0009611 1255 1255 Processed 01/07/2023 A182230030943 TARABAI PUNDLIK DANDEKAR BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-035-001/333364
(LONKHAIRI) 		1829014000NRG24260620230292876 26/06/2023 Vasant G Bagde 1829014WL011814 Vasant G Bagde 00048 BKID0009611 912 912 Processed 01/07/2023 A182230031112 VASANT GANPAT BAGDE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-035-001/333366
(LONKHAIRI) 		1829014000NRG24260620230292879 26/06/2023 Bhojraj Narhari Bagade 1829014WL011814 Bhojraj Narhari Bagade 00048 BKID0009611 1015 1015 Processed 01/07/2023 A182230031056 BHOJRAJ NARHARI BAGDE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-035-001/333366
(LONKHAIRI) 		1829014000NRG24260620230292878 26/06/2023 Yogan Bagade 1829014WL011814 Yogan Bagade 00048 BKID0009611 1218 1218 Rejected 01/07/2023 A182230031081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 SINDEWAHI MH-29-014-035-001/334360
(LONKHAIRI) 		1829014000NRG24260620230292882 26/06/2023 kanta 1829014WL011814 kanta 00048 BKID0009611 1374 1374 Processed 01/07/2023 A182230030942 KANTABAI DAMODHAR BAGDE BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-035-001/334361
(LONKHAIRI) 		1829014000NRG24260620230292885 26/06/2023 Usha A Yerme 1829014WL011814 Usha A Yerme 00048 BKID0009611 1230 1230 Processed 01/07/2023 A182230030724 USHA ANIL YERME BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-035-001/334364
(LONKHAIRI) 		1829014000NRG24260620230292886 26/06/2023 Shukhdeo Yerme 1829014WL011814 Shukhdeo Yerme 00048 BKID0009611 1230 1230 Processed 01/07/2023 A182230030793 SUKHDEO MAHAGU YERME BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-035-001/334388
(LONKHAIRI) 		1829014000NRG24260620230292889 26/06/2023 ujwala 1829014WL011814 ujwala 00048 BKID0009611 1362 1362 Processed 01/07/2023 A182230031106 UJWALA SANJAY KUMBHARE BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-035-001/334390
(LONKHAIRI) 		1829014000NRG24260620230292890 26/06/2023 Sandip G Shrirame 1829014WL011814 Sandip G Shrirame 00048 BKID0009611 984 984 Processed 01/07/2023 A182230030966 SANDIP GIRIDHAR SRIRAME BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-035-001/334390
(LONKHAIRI) 		1829014000NRG24260620230292891 26/06/2023 Vandana S Shrerame 1829014WL011814 Vandana S Shrerame 00048 BKID0009611 1476 1476 Processed 01/07/2023 A182230030971 VANDANA SANDIP SHRIRAME BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-035-001/334399
(LONKHAIRI) 		1829014000NRG24260620230292893 26/06/2023 Maya Bagade 1829014WL011814 Maya Bagade 00048 BKID0009611 1128 1128 Processed 01/07/2023 A182230031021 MAYABAI RANJAN BAGDE BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-035-001/334399
(LONKHAIRI) 		1829014000NRG24260620230292894 26/06/2023 WAISHALI RANJAN BAGADE 1829014WL011814 WAISHALI RANJAN BAGADE 00048 BKID0009611 1128 1128 Processed 01/07/2023 A182230031246 VAISHALI RANJAN BAGADE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-035-001/334407
(LONKHAIRI) 		1829014000NRG24260620230292895 26/06/2023 Shila Dandekar 1829014WL011814 Shila Dandekar 00048 BKID0009611 1065 1065 Processed 01/07/2023 A182230030968 SHILA MURLIDHAR DANDEKAR BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-035-001/334409
(LONKHAIRI) 		1829014000NRG24260620230292897 26/06/2023 Rekha Chaudhari 1829014WL011814 Rekha Chaudhari 00048 BKID0009611 1524 1524 Processed 01/07/2023 A182230031161 REKHA PRABHAKAR CHAUDHARI BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-035-001/334421
(LONKHAIRI) 		1829014000NRG24260620230292899 26/06/2023 GANESH PARSARAM NANNAWARE 1829014WL011814 GANESH PARSARAM NANNAWARE 00048 BKID0009611 812 812 Processed 01/07/2023 A182230031170 GANESH PARASRAM NANNAWARE BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-035-001/334422
(LONKHAIRI) 		1829014000NRG24260620230292900 26/06/2023 SHAKUNTALA GIRIDHAR SHRIRAME 1829014WL011814 SHAKUNTALA GIRIDHAR SHRIRAME 00048 BKID0009611 1015 1015 Processed 01/07/2023 A182230030727 SHAKUNTALA GIRIDHAR SHRIRAME BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-035-001/334425
(LONKHAIRI) 		1829014000NRG24260620230292902 26/06/2023 Gosai Meshram 1829014WL011814 Gosai Meshram 00048 BKID0009611 1236 1236 Processed 01/07/2023 A182230031060 GOSAI RAMA MESHRAM BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-035-001/334425
(LONKHAIRI) 		1829014000NRG24260620230292903 26/06/2023 Rashika Gosai Meshram 1829014WL011814 Rashika Gosai Meshram 00048 BKID0009611 1236 1236 Processed 01/07/2023 A182230031062 RASIKA GOSAI MESHRAM BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-035-001/334425
(LONKHAIRI) 		1829014000NRG24260620230292904 26/06/2023 Vijutai Meshram 1829014WL011814 Vijutai Meshram 00048 BKID0009611 1236 1236 Processed 01/07/2023 A182230031061 VIJUTAI GOSAI MESHRAM BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-035-001/334429
(LONKHAIRI) 		1829014000NRG24260620230292906 26/06/2023 vidhay 1829014WL011814 vidhay 00048 BKID0009611 1230 1230 Processed 01/07/2023 A182230030750 VIDYA VISHANT BAGDE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-035-001/334429
(LONKHAIRI) 		1829014000NRG24260620230292905 26/06/2023 vishanat Bagle 1829014WL011814 vishanat Bagle 00048 BKID0009611 1764 1764 Processed 01/07/2023 A182230030969 VISHANT SADASHIV BAGDE BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-035-001/334458
(LONKHAIRI) 		1829014000NRG24260620230292907 26/06/2023 Shukla Shrirame 1829014WL011814 Shukla Shrirame 00048 BKID0009611 1470 1470 Processed 01/07/2023 A182230030703 SULKA PURUSHOTTAM SHRIRAME BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-035-001/334460
(LONKHAIRI) 		1829014000NRG24260620230292909 26/06/2023 vanita 1829014WL011814 vanita 00048 BKID0009611 1536 1536 Processed 01/07/2023 A182230031082 VANITA RAVINDRA BAGDE BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-035-001/334468
(LONKHAIRI) 		1829014000NRG24260620230292911 26/06/2023 Purushottam Nannaware 1829014WL011814 Purushottam Nannaware 00048 BKID0009611 672 672 Processed 01/07/2023 A182230031055 PURUSHOTTAM KHUSHABRAO NANNAWARE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-035-001/334470
(LONKHAIRI) 		1829014000NRG24260620230292913 26/06/2023 Arun P Kumre 1829014WL011814 Arun P Kumre 00048 BKID0009611 1463 1463 Processed 01/07/2023 A182230030721 ARUN PATWADU KUMBHRE BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-035-001/334470
(LONKHAIRI) 		1829014000NRG24260620230292914 26/06/2023 Kavita kumare 1829014WL011814 Kavita kumare 00048 BKID0009611 1254 1254 Processed 01/07/2023 A182230030720 KAVITA ARUN KUMBHRE BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-035-001/334474
(LONKHAIRI) 		1829014000NRG24260620230292918 26/06/2023 KAvita Suresh Nannaware 1829014WL011814 KAvita Suresh Nannaware 00048 BKID0009611 1254 1254 Processed 01/07/2023 A182230030722 KAVITA SURESH NANNAWARE BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-035-001/334474
(LONKHAIRI) 		1829014000NRG24260620230292917 26/06/2023 SURESH GOMAJI NANNAWARE 1829014WL011814 SURESH GOMAJI NANNAWARE 00048 BKID0009611 1254 1254 Processed 01/07/2023 A182230030912 SURESH GOMAJI NANNAWARE BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-035-001/334475
(LONKHAIRI) 		1829014000NRG24260620230292920 26/06/2023 NALINA NANDU NAITAM 1829014WL011814 NALINA NANDU NAITAM 00048 BKID0009611 1442 1442 Processed 01/07/2023 A182230031341 NALINA NANDU NAITAM BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-035-001/334478
(LONKHAIRI) 		1829014000NRG24260620230292921 26/06/2023 Ahilyabai Bhaskar Magare 1829014WL011814 Ahilyabai Bhaskar Magare 00048 BKID0009611 1476 1476 Processed 01/07/2023 A182230031108 AHILYA BHASKAR MAGARE BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-035-001/334482
(LONKHAIRI) 		1829014000NRG24260620230292922 26/06/2023 Amar L Pendam 1829014WL011814 Amar L Pendam 00048 BKID0009611 1254 1254 Processed 01/07/2023 A182230030938 AMBAR LAWHA PENDAM BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-035-001/334482
(LONKHAIRI) 		1829014000NRG24260620230292923 26/06/2023 Sindhu Pendam 1829014WL011814 Sindhu Pendam 00048 BKID0009611 1254 1254 Processed 01/07/2023 A182230030712 SINDU AMBAR PENDAM BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-035-001/334483
(LONKHAIRI) 		1829014000NRG24260620230292925 26/06/2023 Indubai 1829014WL011814 Indubai 00048 BKID0009611 948 948 Processed 01/07/2023 A182230030714 INDU ESHWAR PENDAM BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-035-001/334483
(LONKHAIRI) 		1829014000NRG24260620230292924 26/06/2023 Isawar L Pendam 1829014WL011814 Isawar L Pendam 00048 BKID0009611 948 948 Processed 01/07/2023 A182230030789 ISHWAR LAWHA PENDAM BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-035-001/334485
(LONKHAIRI) 		1829014000NRG24260620230292926 26/06/2023 Damodhar T Dadmal 1829014WL011814 Damodhar T Dadmal 00048 BKID0009611 1266 1266 Processed 01/07/2023 A182230030992 DAMODHAR TULSHIRAM DADMAL BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-035-001/334485
(LONKHAIRI) 		1829014000NRG24260620230292927 26/06/2023 Shobha D Dadmal 1829014WL011814 Shobha D Dadmal 00048 BKID0009611 1266 1266 Processed 01/07/2023 A182230030717 SHOBHA DAMODHAR DADMAL BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-035-001/334557
(LONKHAIRI) 		1829014000NRG24260620230292929 26/06/2023 sangita pendam 1829014WL011814 sangita pendam 00048 BKID0009611 1008 1008 Processed 01/07/2023 A182230030718 SANGITA RAJENDRA PENDAM BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-035-001/334560
(LONKHAIRI) 		1829014000NRG24260620230292931 26/06/2023 BHAVIKA PRAMOD KUMBHARE 1829014WL011814 BHAVIKA PRAMOD KUMBHARE 00048 BKID0009611 1542 1542 Processed 01/07/2023 A182230031243 BHAVIKA PRAMOD KUMARE BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-035-001/334560
(LONKHAIRI) 		1829014000NRG24260620230292930 26/06/2023 Pramod S Kumare 1829014WL011814 Pramod S Kumare 00048 BKID0009611 1542 1542 Processed 01/07/2023 A182230031009 PRAMOD SOMAJI KUMBHRE BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-035-001/334562
(LONKHAIRI) 		1829014000NRG24260620230292932 26/06/2023 MANGALA SUDHAKAR CHOUDHARI 1829014WL011814 MANGALA SUDHAKAR CHOUDHARI 00048 BKID0009611 948 948 Processed 01/07/2023 A182230030690 MANGALA SUDHAKAR CHAUDHARI BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-035-001/334563
(LONKHAIRI) 		1829014000NRG24260620230292933 26/06/2023 Bebi Bagade 1829014WL011814 Bebi Bagade 00048 BKID0009611 1476 1476 Processed 01/07/2023 A182230030701 BEBI SUKDAS BAGDE BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-035-001/334580
(LONKHAIRI) 		1829014000NRG24260620230292936 26/06/2023 Gopal A Bagde 1829014WL011814 Gopal A Bagde 00048 BKID0009611 812 812 Processed 01/07/2023 A182230030702 GOPAL AAKOJI BAGDE BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-035-001/334585
(LONKHAIRI) 		1829014000NRG24260620230292939 26/06/2023 Bhumika D Bagade 1829014WL011814 Bhumika D Bagade 00048 BKID0009611 1278 1278 Processed 01/07/2023 A182230030970 BHUMITA DADAJI BAGDE BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-035-001/334591
(LONKHAIRI) 		1829014000NRG24260620230292940 26/06/2023 Arun R Bagde 1829014WL011814 Arun R Bagde 00048 BKID0009611 966 966 Processed 01/07/2023 A182230031010 ARUN RAJERAM BAGADE BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-035-001/334591
(LONKHAIRI) 		1829014000NRG24260620230292941 26/06/2023 chaya A Bagde 1829014WL011814 chaya A Bagde 00048 BKID0009611 966 966 Processed 01/07/2023 A182230030725 CHAYA ARUN BAGDE BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-035-001/334693
(LONKHAIRI) 		1829014000NRG24260620230292944 26/06/2023 MIra Kannake 1829014WL011814 MIra Kannake 00048 BKID0009611 1421 1421 Processed 01/07/2023 A182230030784 MEERABAI SADASHIV KANNAKE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-035-001/334693
(LONKHAIRI) 		1829014000NRG24260620230292943 26/06/2023 Sadashiw 1829014WL011814 Sadashiw 00048 BKID0009611 1015 1015 Processed 01/07/2023 A182230030783 SADASHIV RUSHI KANNAKE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-035-001/334719
(LONKHAIRI) 		1829014000NRG24260620230292946 26/06/2023 Chandrkala Sukaleshwar Bagade 1829014WL011814 Chandrkala Sukaleshwar Bagade 00048 BKID0009611 966 966 Processed 01/07/2023 A182230031157 CHANDRAKALA SUKLESHWAR BAGDE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-035-001/334719
(LONKHAIRI) 		1829014000NRG24260620230292945 26/06/2023 Sukaleshwar Tulshiram Bagade 1829014WL011814 Sukaleshwar Tulshiram Bagade 00048 BKID0009611 805 805 Processed 01/07/2023 A182230031109 SUKALESHWAR TULSHIRAM BAGADE BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-035-001/334725
(LONKHAIRI) 		1829014000NRG24260620230292949 26/06/2023 arjun 1829014WL011814 arjun 00048 BKID0009611 1010 1010 Processed 01/07/2023 A182230030719 ARJUN MADHUKAR MESHRAM BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-035-001/334725
(LONKHAIRI) 		1829014000NRG24260620230292950 26/06/2023 Vanita 1829014WL011814 Vanita 00048 BKID0009611 1212 1212 Processed 01/07/2023 A182230030993 VANITA ARJUN MESHRAM BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-035-001/334748
(LONKHAIRI) 		1829014000NRG24260620230292954 26/06/2023 Pratiksha Bagade 1829014WL011814 Pratiksha Bagade 00048 BKID0009611 1028 1028 Processed 01/07/2023 A182230030708 PRATIKSHA KALIDAS BAGDE BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-035-001/334754
(LONKHAIRI) 		1829014000NRG24260620230292956 26/06/2023 Angana 1829014WL011814 Angana 00048 BKID0009611 1701 1701 Processed 01/07/2023 A182230031053 ANGANA RAKESH PENDAM BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-035-001/334757
(LONKHAIRI) 		1829014000NRG24260620230292957 26/06/2023 shukhadev 1829014WL011814 shukhadev 00048 BKID0009611 1428 1428 Processed 01/07/2023 A182230031018 SUKHDEO PARASRAM KUMRE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-035-001/334776
(LONKHAIRI) 		1829014000NRG24260620230292961 26/06/2023 SHARDA MANGALA MANKAR 1829014WL011814 SHARDA MANGALA MANKAR 00048 BKID0009611 1560 1560 Processed 01/07/2023 A182230031167 SHARDA MANGAL MANKAR BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-035-001/334777
(LONKHAIRI) 		1829014000NRG24260620230292963 26/06/2023 Dasharath Shamaraoji Kove 1829014WL011814 Dasharath Shamaraoji Kove 00048 BKID0009611 1440 1440 Processed 01/07/2023 A182230031359 DASHRATH SHAMRAO KOVE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-035-001/334777
(LONKHAIRI) 		1829014000NRG24260620230292962 26/06/2023 Vaishali Kove 1829014WL011814 Vaishali Kove 00048 BKID0009611 1440 1440 Processed 01/07/2023 A182230030723 VAISHALI DASHRATH KOWE BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-035-001/334779
(LONKHAIRI) 		1829014000NRG24260620230292964 26/06/2023 Moreshwar Pendam 1829014WL011814 Moreshwar Pendam 00048 BKID0009611 1512 1512 Processed 01/07/2023 A182230031033 MORESHWAR YASHWANT PENDAM BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-035-001/334786
(LONKHAIRI) 		1829014000NRG24260620230292967 26/06/2023 Dhanraj chaudhari 1829014WL011814 Dhanraj chaudhari 00048 BKID0009611 1764 1764 Processed 01/07/2023 A182230031110 DHANRAJ MAROTI CHAUDHARI BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-035-001/334786
(LONKHAIRI) 		1829014000NRG24260620230292968 26/06/2023 Koushalya Choudhari 1829014WL011814 Koushalya Choudhari 00048 BKID0009611 1182 1182 Processed 01/07/2023 A182230030770 KOUSALYA MAROTI CHAUDHARI BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-035-001/334787
(LONKHAIRI) 		1829014000NRG24260620230292970 26/06/2023 Lalita Naitam 1829014WL011814 Lalita Naitam 00048 BKID0009611 1524 1524 Processed 01/07/2023 A182230031054 LALITA BALKRISHNA NAITAM BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-035-001/3347891
(LONKHAIRI) 		1829014000NRG24260620230292973 26/06/2023 MADHURI DIPAK SHERKURE 1829014WL011814 MADHURI DIPAK SHERKURE 00048 BKID0009611 1404 1404 Processed 01/07/2023 A182230031256 MADHURI DIPAK SHERKURE BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-035-001/334794
(LONKHAIRI) 		1829014000NRG24260620230292976 26/06/2023 Kanta Nannaware 1829014WL011814 Kanta Nannaware 00048 BKID0009611 1344 1344 Processed 01/07/2023 A182230030752 KANTA GIRIDHAR NANNAWARE BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-035-001/337890
(LONKHAIRI) 		1829014000NRG24260620230292978 26/06/2023 PRABHAKAR SABALUJI MANKAR 1829014WL011814 PRABHAKAR SABALUJI MANKAR 00048 BKID0009611 1212 1212 Processed 01/07/2023 A182230030705 PRABHAKAR SABDU MANKAR BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-035-001/337890
(LONKHAIRI) 		1829014000NRG24260620230292979 26/06/2023 WANDANA PRABHAKAR MANKAR 1829014WL011814 WANDANA PRABHAKAR MANKAR 00048 BKID0009611 1212 1212 Processed 01/07/2023 A182230031323 VANDANA PRABHAKAR MANKAR BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-035-001/337891
(LONKHAIRI) 		1829014000NRG24260620230292980 26/06/2023 CHANKRAKALA KHEMNATH JIWTODE 1829014WL011814 CHANKRAKALA KHEMNATH JIWTODE 00048 BKID0009611 1272 1272 Processed 01/07/2023 A182230030715 CHANDRAKALA KHEMNATH JIVTODE BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-035-001/337893
(LONKHAIRI) 		1829014000NRG24260620230292982 26/06/2023 REKHA DUMAJI DANDEKAR 1829014WL011814 REKHA DUMAJI DANDEKAR 00048 BKID0009611 1278 1278 Processed 01/07/2023 A182230030743 DURGA DUMAJI DANDEKAR BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-035-001/337897
(LONKHAIRI) 		1829014000NRG24260620230292984 26/06/2023 RAJU JANARDHAN SHRIRAME 1829014WL011814 RAJU JANARDHAN SHRIRAME 00048 BKID0009611 1440 1440 Processed 01/07/2023 A182230031339 RAJU JANARDHAN SHRIRAME BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-035-001/338789
(LONKHAIRI) 		1829014000NRG24260620230292986 26/06/2023 Pornima Vinod Kotnake 1829014WL011814 Pornima Vinod Kotnake 00048 BKID0009611 1230 1230 Processed 01/07/2023 A182230030706 POORNIMA VINOD KOTNAKE BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-035-001/344788
(LONKHAIRI) 		1829014000NRG24260620230292987 26/06/2023 Shalu Choudhari 1829014WL011814 Shalu Choudhari 00048 BKID0009611 1230 1230 Processed 01/07/2023 A182230030751 SHALU WAMAN CHAUDHARI BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-035-001/344788
(LONKHAIRI) 		1829014000NRG24260620230292988 26/06/2023 Vaman M Chaudhari 1829014WL011814 Vaman M Chaudhari 00048 BKID0009611 1230 1230 Processed 01/07/2023 A182230031153 WAMAN MANGRU CHAUDHARI BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-035-001/347886
(LONKHAIRI) 		1829014000NRG24260620230292990 26/06/2023 Lakshami Choudhari 1829014WL011814 Lakshami Choudhari 00048 BKID0009611 896 896 Processed 01/07/2023 A182230030748 LAXMI SHRIRAM CHAUDHARI BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-035-001/347891
(LONKHAIRI) 		1829014000NRG24260620230292991 26/06/2023 Kalidas Sonu Sherkure 1829014WL011814 Kalidas Sonu Sherkure 00048 BKID0009611 1404 1404 Processed 01/07/2023 A182230031340 KALIDAS SONUJI SHERKURE BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-035-001/347893
(LONKHAIRI) 		1829014000NRG24260620230292993 26/06/2023 SONI SHESHRAO SHERKURE 1829014WL011814 SONI SHESHRAO SHERKURE 00048 BKID0009611 1008 1008 Processed 01/07/2023 A182230031360 SONI SHESHRAO SHERKURE BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-035-001/347895
(LONKHAIRI) 		1829014000NRG24260620230292994 26/06/2023 Bhupesh Ramesh Bagade 1829014WL011814 Bhupesh Ramesh Bagade 00048 BKID0009611 1218 1218 Processed 01/07/2023 A182230031361 BHUPESH RAMESH BAGADE BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-035-001/347896
(LONKHAIRI) 		1829014000NRG24260620230292995 26/06/2023 JYOTI GANESH BAGADE 1829014WL011814 JYOTI GANESH BAGADE 00048 BKID0009611 1524 1524 Processed 01/07/2023 A182230031250 JYOTI GANESH BAGDE BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-035-001/347897
(LONKHAIRI) 		1829014000NRG24260620230292996 26/06/2023 ASHOK RAJERAM BAGADE 1829014WL011814 ASHOK RAJERAM BAGADE 00048 BKID0009611 1368 1368 Processed 01/07/2023 A182230031255 ASHOK RAJERAM BAGDE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-035-001/347900
(LONKHAIRI) 		1829014000NRG24260620230292998 26/06/2023 VIKAS YASHVANT PENDAM 1829014WL011814 VIKAS YASHVANT PENDAM 00048 BKID0009611 1128 1128 Processed 01/07/2023 A182230030710 VIKAS YASHWANT PENDAM BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-035-001/347903
(LONKHAIRI) 		1829014000NRG24260620230293002 26/06/2023 Dinesh Lingadhar Bhoyar 1829014WL011814 Dinesh Lingadhar Bhoyar 00048 BKID0009611 1212 1212 Processed 01/07/2023 A182230030755 DINESH LINGADHAR BHOYAR BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-035-001/347907
(LONKHAIRI) 		1829014000NRG24260620230293004 26/06/2023 Varsha Vinod Mangare 1829014WL011814 Varsha Vinod Mangare 00048 BKID0009611 1476 1476 Processed 01/07/2023 A182230030749 VARSHA VINOD MAGRE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-035-001/347907
(LONKHAIRI) 		1829014000NRG24260620230293003 26/06/2023 Vinod Bhashkar Mangare 1829014WL011814 Vinod Bhashkar Mangare 00048 BKID0009611 1476 1476 Processed 01/07/2023 A182230030698 VINOD BHASKAR MAGARE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-035-001/347915
(LONKHAIRI) 		1829014000NRG24260620230293007 26/06/2023 Bebi Dipak Chaudhari 1829014WL011814 Bebi Dipak Chaudhari 00048 BKID0009611 1506 1506 Processed 01/07/2023 A182230030700 BEBI DIPAK CHAUDHARI BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-035-001/347917
(LONKHAIRI) 		1829014000NRG24260620230293009 26/06/2023 Vaishali Pradip Gedam 1829014WL011814 Vaishali Pradip Gedam 00048 BKID0009611 948 948 Processed 01/07/2023 A182230031247 VAISHALI PRADIP GEDAM BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-035-001/347918
(LONKHAIRI) 		1829014000NRG24260620230293010 26/06/2023 Kalpana Bhaskar Jivatode 1829014WL011814 Kalpana Bhaskar Jivatode 00048 BKID0009611 1542 1542 Processed 01/07/2023 A182230031242 KALPANA BHASKAR JIVTODE BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-035-002/333373
(LONKHAIRI) 		1829014000NRG24260620230293015 26/06/2023 Jiwandas M Naitam 1829014WL011814 Jiwandas M Naitam 00048 BKID0009611 1428 1428 Processed 01/07/2023 A182230030987 JEEVANDAS MANIRAM NAITAM BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-035-002/333376
(LONKHAIRI) 		1829014000NRG24260620230293019 26/06/2023 DOMESH NAMDEO MADAVI 1829014WL011814 DOMESH NAMDEO MADAVI 00048 BKID0009611 254 254 Processed 01/07/2023 A182230031300 DOMESH NAMDEV MADAVI BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-035-002/334465
(LONKHAIRI) 		1829014000NRG24260620230293022 26/06/2023 Shanta 1829014WL011814 Shanta 00048 BKID0009611 1560 1560 Processed 01/07/2023 A182230031104 SHANTA PATWADU MANKAR BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-035-002/334466
(LONKHAIRI) 		1829014000NRG24260620230293024 26/06/2023 KANTA SHRAWAN MANKAR 1829014WL011814 KANTA SHRAWAN MANKAR 00048 BKID0009611 1560 1560 Processed 01/07/2023 A182230030994 KANTA SHRAWAN MANKAR BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-035-002/334513
(LONKHAIRI) 		1829014000NRG24260620230293026 26/06/2023 Sangita B Kumare 1829014WL011814 Sangita B Kumare 00048 BKID0009611 1827 1827 Processed 01/07/2023 A182230030795 SANGITA BALAJI KUMBHARE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-035-002/334611
(LONKHAIRI) 		1829014000NRG24260620230293028 26/06/2023 Rina Anil Sahare 1829014WL011814 Rina Anil Sahare 00048 BKID0009611 1548 1548 Processed 01/07/2023 A182230031301 RINA ANIL SAHARE BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-035-002/334617
(LONKHAIRI) 		1829014000NRG24260620230293031 26/06/2023 Varsha Kodape 1829014WL011814 Varsha Kodape 00048 BKID0009611 1806 1806 Processed 01/07/2023 A182230030965 VARSHA WAMAN KODAPE BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-035-002/334617
(LONKHAIRI) 		1829014000NRG24260620230293030 26/06/2023 Waman Kodape 1829014WL011814 Waman Kodape 00048 BKID0009611 1806 1806 Processed 01/07/2023 A182230030691 WAMAN DADAJI KODAPE BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-035-002/334621
(LONKHAIRI) 		1829014000NRG24260620230293033 26/06/2023 SUMITA VIJAY WALKE 1829014WL011814 SUMITA VIJAY WALKE 00048 BKID0009611 1764 1764 Processed 02/07/2023 A182230031245 SUMIT VIJAY WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
270 SINDEWAHI MH-29-014-035-002/334652
(LONKHAIRI) 		1829014000NRG24260620230293039 26/06/2023 LILA BHAGWAN SAHARE 1829014WL011814 LILA BHAGWAN SAHARE 00048 BKID0009611 1806 1806 Processed 01/07/2023 A182230030692 LILA BHAGWAN SAHARE BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-035-002/334669
(LONKHAIRI) 		1829014000NRG24260620230293042 26/06/2023 Mukesh Ramesh Sidam 1829014WL011814 Mukesh Ramesh Sidam 00048 BKID0009611 1701 1701 Processed 01/07/2023 A182230031022 MUKESH RAMESH SIDAM BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-035-002/334669
(LONKHAIRI) 		1829014000NRG24260620230293040 26/06/2023 SANGITA RAMESH SIDAM 1829014WL011814 SANGITA RAMESH SIDAM 00048 BKID0009611 1701 1701 Processed 01/07/2023 A182230031087 SANGITA RAMESH SIDAM BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-035-002/334679
(LONKHAIRI) 		1829014000NRG24260620230293046 26/06/2023 Vanita Sahare 1829014WL011814 Vanita Sahare 00048 BKID0009611 1393 1393 Processed 01/07/2023 A182230031029 VANITA SONUJI SAHARE BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-035-002/334686
(LONKHAIRI) 		1829014000NRG24260620230293049 26/06/2023 DIWAKAR MANGARU GAWANDE 1829014WL011814 DIWAKAR MANGARU GAWANDE 00048 BKID0009611 1162 1162 Processed 01/07/2023 A182230031342 DIWAKAR MANGARU GAVADE BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-035-002/334713
(LONKHAIRI) 		1829014000NRG24260620230293055 26/06/2023 Ganesh Charandas Sherkure 1829014WL011814 Ganesh Charandas Sherkure 00048 BKID0009611 1008 1008 Processed 01/07/2023 A182230030754 GANESH CHARANDAS SHERKURE BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-035-002/334719
(LONKHAIRI) 		1829014000NRG24260620230293056 26/06/2023 suvarna Naetam 1829014WL011814 suvarna Naetam 00048 BKID0009611 1194 1194 Processed 01/07/2023 A182230030695 SUVARNA RAJERAM NAITAM BANK OF INDIA(508505)
277 SINDEWAHI MH-29-014-035-002/334721
(LONKHAIRI) 		1829014000NRG24260620230293057 26/06/2023 BEBINANDA PRAVIN SURPAM 1829014WL011814 BEBINANDA PRAVIN SURPAM 00048 BKID0009611 1624 1624 Processed 01/07/2023 A182230031047 BEBINANDA PRADIP SURPAM BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-035-002/337886
(LONKHAIRI) 		1829014000NRG24260620230293063 26/06/2023 Naresh S Kannake 1829014WL011814 Naresh S Kannake 00048 BKID0009611 1421 1421 Processed 01/07/2023 A182230031241 NARESH SADASHIV KANNAKE BANK OF INDIA(508505)
279 SINDEWAHI MH-29-014-035-002/337886
(LONKHAIRI) 		1829014000NRG24260620230293064 26/06/2023 Sunita Naresh Kannake 1829014WL011814 Sunita Naresh Kannake 00048 BKID0009611 1421 1421 Processed 01/07/2023 A182230031111 SUNITA NARESH KANNAKE BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-035-002/337891
(LONKHAIRI) 		1829014000NRG24260620230293065 26/06/2023 ASHA VIKESH NAITAM 1829014WL011814 ASHA VIKESH NAITAM 00048 BKID0009611 1442 1442 Processed 01/07/2023 A182230031343 ASHA VIKESH NAITAM BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-035-002/337896
(LONKHAIRI) 		1829014000NRG24260620230293066 26/06/2023 Shilpa Wandev Naitam 1829014WL011814 Shilpa Wandev Naitam 00048 BKID0009611 1778 1778 Processed 01/07/2023 A182230031351 SHILPA WANDEV NAITAM BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-035-003/334431
(LONKHAIRI) 		1829014000NRG24260620230293071 26/06/2023 Vijay Botakar 1829014WL011814 Vijay Botakar 00048 BKID0009611 1547 1547 Processed 01/07/2023 A182230030696 VIJAY CHANDRU BOTKAWAR BANK OF INDIA(508505)
283 SINDEWAHI MH-29-014-035-003/334431
(LONKHAIRI) 		1829014000NRG24260620230293072 26/06/2023 Wandana Botkar 1829014WL011814 Wandana Botkar 00048 BKID0009611 1326 1326 Processed 01/07/2023 A182230031030 VANDANA VIJAY BOTKAWAR BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-035-003/334433
(LONKHAIRI) 		1829014000NRG24260620230293073 26/06/2023 charan 1829014WL011814 charan 00048 BKID0009611 1323 1323 Processed 01/07/2023 A182230030778 CHARANDAS TULSHIRAM KANNAKE BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-035-003/334439
(LONKHAIRI) 		1829014000NRG24260620230293076 26/06/2023 Vanita Katlam 1829014WL011814 Vanita Katlam 00048 BKID0009611 1484 1484 Processed 01/07/2023 A182230030785 VANITA GAJANAN KATLAM BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-035-003/334449
(LONKHAIRI) 		1829014000NRG24260620230293081 26/06/2023 Asha Yerme 1829014WL011814 Asha Yerme 00048 BKID0009611 1421 1421 Processed 01/07/2023 A182230030772 ASHA ATMARAM YERME BANK OF INDIA(508505)
287 SINDEWAHI MH-29-014-035-003/334449
(LONKHAIRI) 		1829014000NRG24260620230293080 26/06/2023 atmaram F Yerme 1829014WL011814 atmaram F Yerme 00048 BKID0009611 1218 1218 Processed 01/07/2023 A182230030771 ATMARAM FAKIRA YERME BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-035-003/334452
(LONKHAIRI) 		1829014000NRG24260620230293082 26/06/2023 Keshao R Hanvate 1829014WL011814 Keshao R Hanvate 00048 BKID0009611 1218 1218 Processed 01/07/2023 A182230030704 KESHAR RAWJI HANWATE BANK OF INDIA(508505)
289 SINDEWAHI MH-29-014-035-003/334545
(LONKHAIRI) 		1829014000NRG24260620230293086 26/06/2023 Rekha Kannake 1829014WL011814 Rekha Kannake 00048 BKID0009611 1547 1547 Processed 01/07/2023 A182230030939 SURESH TULSHIRAM KANNAKE BANK OF INDIA(508505)
290 SINDEWAHI MH-29-014-035-003/334778
(LONKHAIRI) 		1829014000NRG24260620230293089 26/06/2023 Anil S Kannake 1829014WL011814 Anil S Kannake 00048 BKID0009611 1421 1421 Processed 01/07/2023 A182230031158 ANIL SADASHIV KANNAKE BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-035-003/334778
(LONKHAIRI) 		1829014000NRG24260620230293090 26/06/2023 Nagina A Kannake 1829014WL011814 Nagina A Kannake 00048 BKID0009611 1421 1421 Processed 01/07/2023 A182230031159 NAGINA ANIL KANNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
292 SINDEWAHI MH-29-014-035-003/334779
(LONKHAIRI) 		1829014000NRG24260620230293092 26/06/2023 SHEVANTA MADHUKAR PENDAM 1829014WL011814 SHEVANTA MADHUKAR PENDAM 00048 BKID0009611 1272 1272 Processed 01/07/2023 A182230031107 SHEWANTA MADHUKAR PENDRAM BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-035-003/347894
(LONKHAIRI) 		1829014000NRG24260620230293093 26/06/2023 JYOTI MAHESH KATLAM 1829014WL011814 JYOTI MAHESH KATLAM 00048 BKID0009611 1484 1484 Processed 01/07/2023 A182230031248 JTOTI MAHESH KATLAM BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-041-001/338888
(WANERI) 		1829014000NRG24260620230293342 26/06/2023 CHAGAN VILAS KALAMKAR 1829014WL011826 CHAGAN VILAS KALAMKAR 00048 BKID0009611 1566 1566 Processed 02/07/2023 A182230031277 CHHAGAN VILAS KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 346028 346028
295 SINDEWAHI MH-29-014-033-001/335556
(LADBORI) 		1829014000NRG24260620230294023 26/06/2023 Harendr Lakshman Nagadevate 1829014WL011844 Harendr Lakshman Nagadevate 00048 BKID0009612 1030 1030 Processed 01/07/2023 A182230031083 HARENDRA LAXMAN NAGDEOTE BANK OF INDIA(508505)
SubTotal 1030 1030
296 SINDEWAHI MH-29-014-031-001/13
(SARADPAR) 		1829014000NRG24260620230293443 26/06/2023 AKSHAY BHASHKAR RAMTEKE 1829014WL011834 AKSHAY BHASHKAR RAMTEKE 00048 BKID0009613 1032 1032 Processed 01/07/2023 A182230030989 AKSHAY BHASKAR RAMTEKE BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-031-001/196
(SARADPAR) 		1829014000NRG24260620230293488 26/06/2023 MANDABAI JAIRAM KHANDEKAR 1829014WL011834 MANDABAI JAIRAM KHANDEKAR 00048 BKID0009613 1008 1008 Processed 01/07/2023 A182230031090 MANDA JAYARAM KHANDEKAR BANK OF INDIA(508505)
298 SINDEWAHI MH-29-014-037-001/335101
(NACHANBHATI) 		1829014000NRG24260620230293807 26/06/2023 Sunita Kolhe 1829014WL011838 Sunita Kolhe 00048 BKID0009613 1911 1911 Processed 01/07/2023 A182230031102 SUNITA SURESH KOLHE BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-037-001/335101
(NACHANBHATI) 		1829014000NRG24260620230293806 26/06/2023 Suresh s kolhe 1829014WL011838 Suresh s kolhe 00048 BKID0009613 1911 1911 Processed 01/07/2023 A182230031101 SURESH SUDAM KOLHE BANK OF INDIA(508505)
300 SINDEWAHI MH-29-014-037-001/335110
(NACHANBHATI) 		1829014000NRG24260620230293809 26/06/2023 Kamala Nannaware 1829014WL011838 Kamala Nannaware 00048 BKID0009613 1911 1911 Processed 01/07/2023 A182230031040 KAMALA WASUDEO NANNAWARE BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-037-001/335110
(NACHANBHATI) 		1829014000NRG24260620230293810 26/06/2023 pradip V Nannaware 1829014WL011838 pradip V Nannaware 00048 BKID0009613 1911 1911 Processed 01/07/2023 A182230030995 PRADIP WASUDEO NANNAWARE BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-037-001/335110
(NACHANBHATI) 		1829014000NRG24260620230293808 26/06/2023 wasudeo Nannaware 1829014WL011838 wasudeo Nannaware 00048 BKID0009613 1911 1911 Processed 01/07/2023 A182230031039 WASUDEO DHONDU NANNAWARE BANK OF INDIA(508505)
303 SINDEWAHI MH-29-014-037-001/335554
(NACHANBHATI) 		1829014000NRG24260620230293811 26/06/2023 Sindu Mundare 1829014WL011838 Sindu Mundare 00048 BKID0009613 1911 1911 Processed 01/07/2023 A182230030977 SINDHUBAI SHAMRAO MUNDARE BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-037-001/336092
(NACHANBHATI) 		1829014000NRG24260620230293812 26/06/2023 valmik 1829014WL011838 valmik 00048 BKID0009613 1911 1911 Processed 02/07/2023 A182230030996 WALMIK DAMA KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SINDEWAHI MH-29-014-037-001/336092
(NACHANBHATI) 		1829014000NRG24260620230293813 26/06/2023 Vandana Kamdi 1829014WL011838 Vandana Kamdi 00048 BKID0009613 1911 1911 Processed 01/07/2023 A182230030978 VANDANA WALMIK KAMDI BANK OF INDIA(508505)
306 SINDEWAHI MH-29-014-037-001/336097
(NACHANBHATI) 		1829014000NRG24260620230293816 26/06/2023 Shanta Udhao Kamadi 1829014WL011838 Shanta Udhao Kamadi 00048 BKID0009613 1911 1911 Processed 01/07/2023 A182230031041 SHANTA UDDHAV KAMDI BANK OF INDIA(508505)
307 SINDEWAHI MH-29-014-037-001/336097
(NACHANBHATI) 		1829014000NRG24260620230293815 26/06/2023 Uadhav Damaji Kamdi 1829014WL011838 Uadhav Damaji Kamdi 00048 BKID0009613 1911 1911 Processed 01/07/2023 A182230031122 UDDHAV DAMA KAMDI BANK OF INDIA(508505)
308 SINDEWAHI MH-29-014-037-001/336149
(NACHANBHATI) 		1829014000NRG24260620230293817 26/06/2023 vilas chaudhari 1829014WL011838 vilas chaudhari 00048 BKID0009613 1911 1911 Processed 01/07/2023 A182230030959 VILAS GOMAJI CHAUDHARI BANK OF INDIA(508505)
309 SINDEWAHI MH-29-014-037-001/336149
(NACHANBHATI) 		1829014000NRG24260620230293818 26/06/2023 Vimal V Chaudhari 1829014WL011838 Vimal V Chaudhari 00048 BKID0009613 1911 1911 Processed 01/07/2023 A182230030979 VIMAL VILAS CHUDHARI BANK OF INDIA(508505)
310 SINDEWAHI MH-29-014-037-001/336176
(NACHANBHATI) 		1829014000NRG24260620230293819 26/06/2023 Manoj 1829014WL011838 Manoj 00048 BKID0009613 1911 1911 Processed 01/07/2023 A182230030958 MANOJ MANOHAR HANWATE BANK OF INDIA(508505)
311 SINDEWAHI MH-29-014-037-001/336497
(NACHANBHATI) 		1829014000NRG24260620230293822 26/06/2023 ROSHAN TULSHIRAM DADMAL 1829014WL011838 ROSHAN TULSHIRAM DADMAL 00048 BKID0009613 1911 1911 Processed 01/07/2023 A182230031366 ROSHAN TULSIRAM DADMAL BANK OF INDIA(508505)
312 SINDEWAHI MH-29-014-042-003/342050
(RATNAPUR) 		1829014000NRG24260620230294637 26/06/2023 VINAYAK PARSHURAM GURNULE 1829014WL011848 VINAYAK PARSHURAM GURNULE 00048 BKID0009613 1044 1044 Processed 02/07/2023 A182230031152 VINAYAK PARASRAM GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
313 SINDEWAHI MH-29-014-042-003/342053
(RATNAPUR) 		1829014000NRG24260620230294639 26/06/2023 ANITA JANARDHAN GURNULE 1829014WL011848 ANITA JANARDHAN GURNULE 00048 BKID0009613 1212 1212 Processed 01/07/2023 A182230031127 ANITA JANARDHAN GURNULE BANK OF INDIA(508505)
314 SINDEWAHI MH-29-014-042-003/342053
(RATNAPUR) 		1829014000NRG24260620230294641 26/06/2023 Nandini Janardhan Gurnule 1829014WL011848 Nandini Janardhan Gurnule 00048 BKID0009613 1212 1212 Processed 01/07/2023 A182230031331 NANDINI JANARDHAN GURNULE BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-042-003/342066
(RATNAPUR) 		1829014000NRG24260620230294642 26/06/2023 PUNDALIK DEWAJI MANDALE 1829014WL011848 PUNDALIK DEWAJI MANDALE 00048 BKID0009613 890 890 Processed 01/07/2023 A182230031369 KUNDLIK DEWAJI MANDADE BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-042-003/342070
(RATNAPUR) 		1829014000NRG24260620230294645 26/06/2023 JIJABAI TARACHAND RAMTEKE 1829014WL011848 JIJABAI TARACHAND RAMTEKE 00048 BKID0009613 1134 1134 Processed 01/07/2023 A182230031139 JIJA TARACHAND RAMTEKE BANK OF INDIA(508505)
317 SINDEWAHI MH-29-014-042-003/342070
(RATNAPUR) 		1829014000NRG24260620230294644 26/06/2023 TARACHAND LAXMAN RAMTEKE 1829014WL011848 TARACHAND LAXMAN RAMTEKE 00048 BKID0009613 1134 1134 Processed 02/07/2023 A182230031285 TARACHAND LAXMAN RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
318 SINDEWAHI MH-29-014-042-003/342081
(RATNAPUR) 		1829014000NRG24260620230294648 26/06/2023 ASHIRAM DASHARATH MANDALE 1829014WL011848 ASHIRAM DASHARATH MANDALE 00048 BKID0009613 344 344 Processed 01/07/2023 A182230031328 ASHIRAM DASHARATH MANDALE BANK OF INDIA(508505)
319 SINDEWAHI MH-29-014-042-003/342081
(RATNAPUR) 		1829014000NRG24260620230294647 26/06/2023 DASARATH ATAMARAM MANDALE 1829014WL011848 DASARATH ATAMARAM MANDALE 00048 BKID0009613 1032 1032 Processed 01/07/2023 A182230031156 SHOBHA & DASHRATH ATMARAM MANDALE BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-042-003/342081
(RATNAPUR) 		1829014000NRG24260620230294646 26/06/2023 SHOBHA DASARATH MANDALE 1829014WL011848 SHOBHA DASARATH MANDALE 00048 BKID0009613 1032 1032 Processed 01/07/2023 A182230031173 SHOBHA DASHRATH MANDADE BANK OF INDIA(508505)
321 SINDEWAHI MH-29-014-042-003/342085
(RATNAPUR) 		1829014000NRG24260620230294650 26/06/2023 BANDU BALIRAM SHENDE 1829014WL011848 BANDU BALIRAM SHENDE 00048 BKID0009613 1146 1146 Processed 02/07/2023 A182230031284 BANDU BALIRAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
322 SINDEWAHI MH-29-014-042-003/342085
(RATNAPUR) 		1829014000NRG24260620230294649 26/06/2023 MAYA BANDU SHENDE 1829014WL011848 MAYA BANDU SHENDE 00048 BKID0009613 1146 1146 Processed 02/07/2023 A182230031283 MAYA BANDU SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
323 SINDEWAHI MH-29-014-042-003/342085
(RATNAPUR) 		1829014000NRG24260620230294651 26/06/2023 VISHAL BANDU SHENDE 1829014WL011848 VISHAL BANDU SHENDE 00048 BKID0009613 1146 1146 Processed 02/07/2023 A182230031289 VISHAL BANDU SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
324 SINDEWAHI MH-29-014-042-003/342094
(RATNAPUR) 		1829014000NRG24260620230294653 26/06/2023 PRADIP BHAGWAN BHENDARE 1829014WL011848 PRADIP BHAGWAN BHENDARE 00048 BKID0009613 1044 1044 Processed 01/07/2023 A182230031313 PRADIP BHAGWAN BHENDARE BANK OF INDIA(508505)
325 SINDEWAHI MH-29-014-042-003/342119
(RATNAPUR) 		1829014000NRG24260620230294657 26/06/2023 DEVENDRA MAROTI CHUDHARI 1829014WL011848 DEVENDRA MAROTI CHUDHARI 00048 BKID0009613 855 855 Processed 01/07/2023 A182230031148 Mr. DEVENDRA MAROTI CHAUDHARI BANK OF MAHARASHTRA(607387)
326 SINDEWAHI MH-29-014-042-003/342119
(RATNAPUR) 		1829014000NRG24260620230294655 26/06/2023 NIRJANA MAROTI CHUDHARI 1829014WL011848 NIRJANA MAROTI CHUDHARI 00048 BKID0009613 1026 1026 Processed 01/07/2023 A182230031134 NIRANJANA MAROTI CHAUDHARI BANK OF INDIA(508505)
327 SINDEWAHI MH-29-014-042-003/342119
(RATNAPUR) 		1829014000NRG24260620230294656 26/06/2023 SUNIL MAROTI CHUDHARI 1829014WL011848 SUNIL MAROTI CHUDHARI 00048 BKID0009613 684 684 Processed 02/07/2023 A182230031147 SUNIL MAROTI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SINDEWAHI MH-29-014-042-003/342121
(RATNAPUR) 		1829014000NRG24260620230294658 26/06/2023 DADAJI NAMDEO GURNULE 1829014WL011848 DADAJI NAMDEO GURNULE 00048 BKID0009613 960 960 Processed 02/07/2023 A182230031307 DADAJI NAMDEO GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
329 SINDEWAHI MH-29-014-042-003/342121
(RATNAPUR) 		1829014000NRG24260620230294659 26/06/2023 GANGA DADAJI GURNULE 1829014WL011848 GANGA DADAJI GURNULE 00048 BKID0009613 960 960 Processed 01/07/2023 A182230031308 GANGA DADAJI GURNULE BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-042-003/342131
(RATNAPUR) 		1829014000NRG24260620230294661 26/06/2023 HIVARAJ RAJERAM CHUDHARI 1829014WL011848 HIVARAJ RAJERAM CHUDHARI 00048 BKID0009613 1230 1230 Processed 02/07/2023 A182230031125 HIVRAJ RAJERAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
331 SINDEWAHI MH-29-014-042-003/342131
(RATNAPUR) 		1829014000NRG24260620230294660 26/06/2023 VARSHATAI HIVARAJ CHUDHARI 1829014WL011848 VARSHATAI HIVARAJ CHUDHARI 00048 BKID0009613 1230 1230 Processed 01/07/2023 A182230031128 VARSHA HIVRAJ CHOUDHARI BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-042-003/342135
(RATNAPUR) 		1829014000NRG24260620230294662 26/06/2023 KAVITA SADASHIV MOHURLE 1829014WL011848 KAVITA SADASHIV MOHURLE 00048 BKID0009613 852 852 Processed 01/07/2023 A182230031150 KAVITA/JIJA SADSHIVE MAHURLE BANK OF INDIA(508505)
333 SINDEWAHI MH-29-014-042-003/342135
(RATNAPUR) 		1829014000NRG24260620230294663 26/06/2023 SADASHIV JAGO MOHURLE 1829014WL011848 SADASHIV JAGO MOHURLE 00048 BKID0009613 852 852 Processed 01/07/2023 A182230031144 SADASHIV JAGO MOHURLE BANK OF INDIA(508505)
334 SINDEWAHI MH-29-014-042-003/342138
(RATNAPUR) 		1829014000NRG24260620230294665 26/06/2023 SUREKHA NAGO SHENDE 1829014WL011848 SUREKHA NAGO SHENDE 00048 BKID0009613 1110 1110 Processed 01/07/2023 A182230031126 SUREKHA NAGO SHENDE BANK OF INDIA(508505)
335 SINDEWAHI MH-29-014-042-003/342139
(RATNAPUR) 		1829014000NRG24260620230294667 26/06/2023 SANDHYA SUDHAKAR CHAUDHARI 1829014WL011848 SANDHYA SUDHAKAR CHAUDHARI 00048 BKID0009613 1026 1026 Processed 01/07/2023 A182230031296 SANDHYA SUDHAKAR CHAUDHARY BANK OF INDIA(508505)
336 SINDEWAHI MH-29-014-042-003/342139
(RATNAPUR) 		1829014000NRG24260620230294666 26/06/2023 SUDHAKAR MAHAGUJI CHOUDHARI 1829014WL011848 SUDHAKAR MAHAGUJI CHOUDHARI 00048 BKID0009613 1026 1026 Processed 02/07/2023 A182230031140 SUDHAKAR MAHAGU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 SINDEWAHI MH-29-014-042-003/342142
(RATNAPUR) 		1829014000NRG24260620230294668 26/06/2023 SHANKAR BALAJI KOKODE 1829014WL011848 SHANKAR BALAJI KOKODE 00048 BKID0009613 1152 1152 Processed 01/07/2023 A182230031142 SHANKAR BALAJI KOKODE BANK OF INDIA(508505)
338 SINDEWAHI MH-29-014-042-003/342144
(RATNAPUR) 		1829014000NRG24260620230294671 26/06/2023 LAXMAN BENDOJI SHENDE 1829014WL011848 LAXMAN BENDOJI SHENDE 00048 BKID0009613 975 975 Processed 01/07/2023 A182230031135 VANMALA & LAXMAN BENDOJI SHENDE BANK OF INDIA(508505)
339 SINDEWAHI MH-29-014-042-003/342144
(RATNAPUR) 		1829014000NRG24260620230294670 26/06/2023 MALA LAXMAN SHENDE 1829014WL011848 MALA LAXMAN SHENDE 00048 BKID0009613 975 975 Processed 01/07/2023 A182230031146 VANMALA LAXMAN SHENDE BANK OF INDIA(508505)
340 SINDEWAHI MH-29-014-042-003/342147
(RATNAPUR) 		1829014000NRG24260620230294672 26/06/2023 WAMAN CHANDRABHAN MAHADORE 1829014WL011848 WAMAN CHANDRABHAN MAHADORE 00048 BKID0009613 1680 1680 Processed 02/07/2023 A182230031290 WAMAN CHANDRABHAN MAHADORE INDIA POST PAYMENTS BANK LIMITED(508528)
341 SINDEWAHI MH-29-014-042-003/342149
(RATNAPUR) 		1829014000NRG24260620230294674 26/06/2023 GAJANAN CHANDRABHAN MAHADORE 1829014WL011848 GAJANAN CHANDRABHAN MAHADORE 00048 BKID0009613 1050 1050 Processed 01/07/2023 A182230031143 GAJANAN CHANDRABHANJI MAHADORE BANK OF INDIA(508505)
342 SINDEWAHI MH-29-014-042-003/342149
(RATNAPUR) 		1829014000NRG24260620230294673 26/06/2023 REKHA GAJANAN MAHADOLE 1829014WL011848 REKHA GAJANAN MAHADOLE 00048 BKID0009613 875 875 Processed 01/07/2023 A182230031136 REKHA & GAJANAN CHANDRABHAN MAHADORE BANK OF INDIA(508505)
343 SINDEWAHI MH-29-014-042-003/342152
(RATNAPUR) 		1829014000NRG24260620230294679 26/06/2023 ATUL DASHRATH GURNULE 1829014WL011848 ATUL DASHRATH GURNULE 00048 BKID0009613 1116 1116 Processed 02/07/2023 A182230031299 ATUL DASHARATH GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
344 SINDEWAHI MH-29-014-042-003/342152
(RATNAPUR) 		1829014000NRG24260620230294678 26/06/2023 DASHARTH RUSHIJI GURNULE 1829014WL011848 DASHARTH RUSHIJI GURNULE 00048 BKID0009613 1116 1116 Processed 01/07/2023 A182230031133 DASHRATH RUSHI GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
345 SINDEWAHI MH-29-014-042-003/342163
(RATNAPUR) 		1829014000NRG24260620230294682 26/06/2023 MADHUKAR RAVAJI MANDALE 1829014WL011848 MADHUKAR RAVAJI MANDALE 00048 BKID0009613 1140 1140 Processed 01/07/2023 A182230031141 MADHUKAR RAWAJI MANDALE BANK OF INDIA(508505)
346 SINDEWAHI MH-29-014-042-003/342163
(RATNAPUR) 		1829014000NRG24260620230294683 26/06/2023 RIHIT MADHUKAR MANDALE 1829014WL011848 RIHIT MADHUKAR MANDALE 00048 BKID0009613 1140 1140 Processed 02/07/2023 A182230031298 ROHIT MADHUKAR MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
347 SINDEWAHI MH-29-014-042-003/342166
(RATNAPUR) 		1829014000NRG24260620230294685 26/06/2023 GITA SUKHADEV KHATE 1829014WL011848 GITA SUKHADEV KHATE 00048 BKID0009613 725 725 Processed 02/07/2023 A182230031180 GITA SUKHADEO KHATE INDIA POST PAYMENTS BANK LIMITED(508528)
348 SINDEWAHI MH-29-014-042-003/342166
(RATNAPUR) 		1829014000NRG24260620230294684 26/06/2023 RAHUL SUKHADEV KHATE 1829014WL011848 RAHUL SUKHADEV KHATE 00048 BKID0009613 1464 1464 Processed 01/07/2023 A182230031214 RAHUL SUKHDEO KHATE BANK OF INDIA(508505)
349 SINDEWAHI MH-29-014-042-003/342172
(RATNAPUR) 		1829014000NRG24260620230294686 26/06/2023 JIJABAI NANAJI MANDALE 1829014WL011848 JIJABAI NANAJI MANDALE 00048 BKID0009613 1062 1062 Processed 01/07/2023 A182230031330 JIJA NANAJI MANDALE BANK OF INDIA(508505)
350 SINDEWAHI MH-29-014-042-003/342172
(RATNAPUR) 		1829014000NRG24260620230294688 26/06/2023 NANAJI RAUJI MANDALE 1829014WL011848 NANAJI RAUJI MANDALE 00048 BKID0009613 1062 1062 Processed 01/07/2023 A182230031132 NANAJI REVU MANDALE BANK OF INDIA(508505)
351 SINDEWAHI MH-29-014-042-003/342172
(RATNAPUR) 		1829014000NRG24260620230294687 26/06/2023 SANJAY NANAJI MANDALE 1829014WL011848 SANJAY NANAJI MANDALE 00048 BKID0009613 1062 1062 Processed 01/07/2023 A182230031327 SANJAY NANAJI MANDALE BANK OF INDIA(508505)
352 SINDEWAHI MH-29-014-042-003/342180
(RATNAPUR) 		1829014000NRG24260620230294690 26/06/2023 ASHA MAHADEV SONULE 1829014WL011848 ASHA MAHADEV SONULE 00048 BKID0009613 990 990 Processed 01/07/2023 A182230031281 ASHA MAHDEO SONULE BANK OF INDIA(508505)
353 SINDEWAHI MH-29-014-042-003/342180
(RATNAPUR) 		1829014000NRG24260620230294691 26/06/2023 MAHADEV BHIKAJI SONULE 1829014WL011848 MAHADEV BHIKAJI SONULE 00048 BKID0009613 990 990 Processed 01/07/2023 A182230031365 MAHADEO BHIKAJI SONULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
354 SINDEWAHI MH-29-014-042-003/342182
(RATNAPUR) 		1829014000NRG24260620230294692 26/06/2023 BAPUDAS CHANDRABHAN MAHADORE 1829014WL011848 BAPUDAS CHANDRABHAN MAHADORE 00048 BKID0009613 1680 1680 Processed 01/07/2023 A182230031155 BAPUDAS CHANDRABHAN MAHADORE BANK OF INDIA(508505)
355 SINDEWAHI MH-29-014-042-003/342186
(RATNAPUR) 		1829014000NRG24260620230294697 26/06/2023 EKNATH MOHAN MANDALE 1829014WL011848 EKNATH MOHAN MANDALE 00048 BKID0009613 1020 1020 Processed 01/07/2023 A182230031151 VANDANA & EKNATH MOHAN MANDADE BANK OF INDIA(508505)
356 SINDEWAHI MH-29-014-042-003/342186
(RATNAPUR) 		1829014000NRG24260620230294696 26/06/2023 VANDANA EKNATH MANDALE 1829014WL011848 VANDANA EKNATH MANDALE 00048 BKID0009613 1020 1020 Processed 01/07/2023 A182230031131 VANDANA EKNATH MANDALE BANK OF INDIA(508505)
357 SINDEWAHI MH-29-014-042-003/342188
(RATNAPUR) 		1829014000NRG24260620230294699 26/06/2023 RAVINDRA WASUDEO MANDALE 1829014WL011848 RAVINDRA WASUDEO MANDALE 00048 BKID0009613 1020 1020 Processed 01/07/2023 A182230031311 RAVINDRA WASUDEO MANDALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
358 SINDEWAHI MH-29-014-042-003/342191
(RATNAPUR) 		1829014000NRG24260620230294701 26/06/2023 WACHCHALA DADAJI MANDADE 1829014WL011848 WACHCHALA DADAJI MANDADE 00048 BKID0009613 1002 1002 Rejected 01/07/2023 A182230031320 A/c Blocked or Frozen
359 SINDEWAHI MH-29-014-042-003/342197
(RATNAPUR) 		1829014000NRG24260620230294702 26/06/2023 SUNANDA GANESH MANDADE 1829014WL011848 SUNANDA GANESH MANDADE 00048 BKID0009613 870 870 Processed 01/07/2023 A182230031309 SUNANDA GANESH MANDALE BANK OF INDIA(508505)
360 SINDEWAHI MH-29-014-042-003/342199
(RATNAPUR) 		1829014000NRG24260620230294703 26/06/2023 GANESH ATAMARAM MANDADE 1829014WL011848 GANESH ATAMARAM MANDADE 00048 BKID0009613 870 870 Processed 02/07/2023 A182230031316 GANESH ATMARAM MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
361 SINDEWAHI MH-29-014-042-003/342202
(RATNAPUR) 		1829014000NRG24260620230294704 26/06/2023 surekja vithoba mandade 1829014WL011848 surekja vithoba mandade 00048 BKID0009613 1032 1032 Processed 01/07/2023 A182230031315 SUREKHA VITHOBA MANDADE BANK OF INDIA(508505)
362 SINDEWAHI MH-29-014-042-003/342202
(RATNAPUR) 		1829014000NRG24260620230294705 26/06/2023 VITTHAL MOHAN MANDALE 1829014WL011848 VITTHAL MOHAN MANDALE 00048 BKID0009613 1032 1032 Processed 01/07/2023 A182230031145 VITHOBA MOHAN MANDADE BANK OF INDIA(508505)
363 SINDEWAHI MH-29-014-042-003/342206
(RATNAPUR) 		1829014000NRG24260620230294706 26/06/2023 BHAVANA BHAURAV GURANULE 1829014WL011848 BHAVANA BHAURAV GURANULE 00048 BKID0009613 1230 1230 Processed 02/07/2023 A182230031319 BHAWANA BHAURAO GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
364 SINDEWAHI MH-29-014-042-003/342215
(RATNAPUR) 		1829014000NRG24260620230294709 26/06/2023 MAROTI BALAJI KOKADE 1829014WL011848 MAROTI BALAJI KOKADE 00048 BKID0009613 1152 1152 Processed 01/07/2023 A182230031291 MAROTI BALAJI KOKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
365 SINDEWAHI MH-29-014-042-003/342215
(RATNAPUR) 		1829014000NRG24260620230294708 26/06/2023 SUNDRA MAROTI KOKADE 1829014WL011848 SUNDRA MAROTI KOKADE 00048 BKID0009613 960 960 Processed 01/07/2023 A182230031280 SUNDARA MAROTI KOKODE BANK OF INDIA(508505)
366 SINDEWAHI MH-29-014-042-003/342217
(RATNAPUR) 		1829014000NRG24260620230294710 26/06/2023 PRABHAVATI PRABHUDAS CHAUDHARI 1829014WL011848 PRABHAVATI PRABHUDAS CHAUDHARI 00048 BKID0009613 1045 1045 Processed 01/07/2023 A182230031329 PRABHAWATI PRABHUDAS CHOUDHRI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
367 SINDEWAHI MH-29-014-042-003/342217
(RATNAPUR) 		1829014000NRG24260620230294711 26/06/2023 PRABHUDAS RAJERAM CHAUDHARI 1829014WL011848 PRABHUDAS RAJERAM CHAUDHARI 00048 BKID0009613 1045 1045 Processed 01/07/2023 A182230031137 PRABHAVATI & PRABHUDAS RAJERAM CHAUDHARI BANK OF INDIA(508505)
368 SINDEWAHI MH-29-014-042-003/342219
(RATNAPUR) 		1829014000NRG24260620230294713 26/06/2023 MAROTI BHIKAJI SONULE 1829014WL011848 MAROTI BHIKAJI SONULE 00048 BKID0009613 1194 1194 Processed 01/07/2023 A182230031154 MAROTI BHIKAJI SONULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
369 SINDEWAHI MH-29-014-042-003/342219
(RATNAPUR) 		1829014000NRG24260620230294714 26/06/2023 YASHWANT MAROTI SONULE 1829014WL011848 YASHWANT MAROTI SONULE 00048 BKID0009613 995 995 Processed 01/07/2023 A182230031367 YASHWANT MAROTI SONULE BANK OF INDIA(508505)
370 SINDEWAHI MH-29-014-042-003/342230
(RATNAPUR) 		1829014000NRG24260620230294718 26/06/2023 BHAGYASHRI RAKESH HANVATE 1829014WL011848 BHAGYASHRI RAKESH HANVATE 00048 BKID0009613 1092 1092 Processed 01/07/2023 A182230031332 BHAGYASHRI EKHANATH SHRIRAME BANK OF INDIA(508505)
371 SINDEWAHI MH-29-014-042-003/342230
(RATNAPUR) 		1829014000NRG24260620230294716 26/06/2023 DADAJI LAXMAN HANVATE 1829014WL011848 DADAJI LAXMAN HANVATE 00048 BKID0009613 182 182 Processed 01/07/2023 A182230031306 DADAJI LAXMANJI HANVATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
372 SINDEWAHI MH-29-014-042-003/342230
(RATNAPUR) 		1829014000NRG24260620230294717 26/06/2023 RAKESH DADAJI HANWATE 1829014WL011848 RAKESH DADAJI HANWATE 00048 BKID0009613 1092 1092 Processed 01/07/2023 A182230031178 RAKESH DADAJI HAWATE BANK OF BARODA(606985)
373 SINDEWAHI MH-29-014-042-003/342230
(RATNAPUR) 		1829014000NRG24260620230294715 26/06/2023 SUNANDA DADAJI HANVATE 1829014WL011848 SUNANDA DADAJI HANVATE 00048 BKID0009613 910 910 Processed 01/07/2023 A182230031179 SUNANDA DADAJI HANVATE BANK OF INDIA(508505)
374 SINDEWAHI MH-29-014-042-003/342234
(RATNAPUR) 		1829014000NRG24260620230294719 26/06/2023 NANDA VISHWANATH HANVATE 1829014WL011848 NANDA VISHWANATH HANVATE 00048 BKID0009613 1092 1092 Processed 01/07/2023 A182230031129 NANDA VISHWANATH HANWATE BANK OF INDIA(508505)
375 SINDEWAHI MH-29-014-042-003/342234
(RATNAPUR) 		1829014000NRG24260620230294720 26/06/2023 SACHIN VISHWANATH HANVATE 1829014WL011848 SACHIN VISHWANATH HANVATE 00048 BKID0009613 1464 1464 Processed 02/07/2023 A182230031149 SACHIN VISHVANATH HANVATE INDIA POST PAYMENTS BANK LIMITED(508528)
376 SINDEWAHI MH-29-014-042-003/342238
(RATNAPUR) 		1829014000NRG24260620230294722 26/06/2023 Archana Pramod Hanwate 1829014WL011848 Archana Pramod Hanwate 00048 BKID0009613 1032 1032 Processed 01/07/2023 A182230031314 ARCHANA PRAMOD HANWATE BANK OF INDIA(508505)
377 SINDEWAHI MH-29-014-042-003/342259
(RATNAPUR) 		1829014000NRG24260620230294724 26/06/2023 ANANDRAV SHANKAR WATGURE 1829014WL011848 ANANDRAV SHANKAR WATGURE 00048 BKID0009613 984 984 Processed 02/07/2023 A182230031278 ANANDRAO SHANKAR WATGURE INDIA POST PAYMENTS BANK LIMITED(508528)
378 SINDEWAHI MH-29-014-042-003/342261
(RATNAPUR) 		1829014000NRG24260620230294729 26/06/2023 PRAKASH SHNKAR WATGURE 1829014WL011848 PRAKASH SHNKAR WATGURE 00048 BKID0009613 924 924 Processed 01/07/2023 A182230031138 RANJITA & PRAKASH SHANKAR WATGUTE BANK OF INDIA(508505)
379 SINDEWAHI MH-29-014-042-003/342274
(RATNAPUR) 		1829014000NRG24260620230294730 26/06/2023 GOPIKA SAMPAT CHOUDHARI 1829014WL011848 GOPIKA SAMPAT CHOUDHARI 00048 BKID0009613 1092 1092 Processed 01/07/2023 A182230031169 GOPIKA SAMPAT CHAUDHARI BANK OF INDIA(508505)
380 SINDEWAHI MH-29-014-042-003/342276
(RATNAPUR) 		1829014000NRG24260620230294731 26/06/2023 DILIP SITARAM KARMENGE 1829014WL011848 DILIP SITARAM KARMENGE 00048 BKID0009613 1032 1032 Processed 02/07/2023 A182230031337 DILIP SITARAM KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
381 SINDEWAHI MH-29-014-042-003/342276
(RATNAPUR) 		1829014000NRG24260620230294732 26/06/2023 SAIBAI DILIP KARMENGE 1829014WL011848 SAIBAI DILIP KARMENGE 00048 BKID0009613 1032 1032 Processed 01/07/2023 A182230031130 SAIBAI DILIP KARMENGE BANK OF INDIA(508505)
382 SINDEWAHI MH-29-014-042-003/342289
(RATNAPUR) 		1829014000NRG24260620230294734 26/06/2023 jyoti khushal kottrange 1829014WL011848 jyoti khushal kottrange 00048 BKID0009613 1014 1014 Processed 01/07/2023 A182230031288 JYOTI KHUSHAL KOTRANGE BANK OF INDIA(508505)
383 SINDEWAHI MH-29-014-042-003/342289
(RATNAPUR) 		1829014000NRG24260620230294733 26/06/2023 khushal wasudeokotrange 1829014WL011848 khushal wasudeokotrange 00048 BKID0009613 1014 1014 Processed 02/07/2023 A182230031295 KHUSHAL WASUDEO KOTRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
384 SINDEWAHI MH-29-014-042-003/342290
(RATNAPUR) 		1829014000NRG24260620230294736 26/06/2023 MANJUSHA RAUNATH CHAUDHARI 1829014WL011848 MANJUSHA RAUNATH CHAUDHARI 00048 BKID0009613 500 500 Processed 01/07/2023 A182230031355 MANJUSHA RAVINATH CHAUDHARI BANK OF INDIA(508505)
385 SINDEWAHI MH-29-014-042-003/342290
(RATNAPUR) 		1829014000NRG24260620230294735 26/06/2023 Ravinath Sukhanath Chowdhari 1829014WL011848 Ravinath Sukhanath Chowdhari 00048 BKID0009613 500 500 Processed 02/07/2023 A182230031356 RAVINATH SUKNATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
386 SINDEWAHI MH-29-014-042-003/342291
(RATNAPUR) 		1829014000NRG24260620230294737 26/06/2023 SANTOSH SHRAVAN ADE 1829014WL011848 SANTOSH SHRAVAN ADE 00048 BKID0009613 1464 1464 Processed 02/07/2023 A182230031279 SANTOSH SHRAWAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
387 SINDEWAHI MH-29-014-042-003/342291
(RATNAPUR) 		1829014000NRG24260620230294738 26/06/2023 VANDANA SANTOSH ADE 1829014WL011848 VANDANA SANTOSH ADE 00048 BKID0009613 925 925 Processed 02/07/2023 A182230031181 VANDANA SANTOSH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
388 SINDEWAHI MH-29-014-042-003/344268
(RATNAPUR) 		1829014000NRG24260620230294740 26/06/2023 DNYANESHWAR PANDURANG JAMBHULE 1829014WL011848 DNYANESHWAR PANDURANG JAMBHULE 00048 BKID0009613 860 860 Processed 01/07/2023 A182230031370 DNYANESHWAR PANDURANG JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
389 SINDEWAHI MH-29-014-042-003/344269
(RATNAPUR) 		1829014000NRG24260620230294741 26/06/2023 RAMDAS LAHANU CHAUDHARI 1829014WL011848 RAMDAS LAHANU CHAUDHARI 00048 BKID0009613 1116 1116 Processed 02/07/2023 A182230031282 RAMDAS LAHANUJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
390 SINDEWAHI MH-29-014-042-003/344271
(RATNAPUR) 		1829014000NRG24260620230294742 26/06/2023 SARIKA SHANTARAM ADE 1829014WL011848 SARIKA SHANTARAM ADE 00048 BKID0009613 925 925 Processed 01/07/2023 A182230031286 SARIKA SHANTARAM ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
391 SINDEWAHI MH-29-014-042-003/344273
(RATNAPUR) 		1829014000NRG24260620230294743 26/06/2023 ANANDRAO SHRIRAM GURANUE 1829014WL011848 ANANDRAO SHRIRAM GURANUE 00048 BKID0009613 1026 1026 Processed 02/07/2023 A182230031310 ANANDRAO SHRIRAM GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
392 SINDEWAHI MH-29-014-042-003/344273
(RATNAPUR) 		1829014000NRG24260620230294744 26/06/2023 BHARATI ANANDRAO GURANULE 1829014WL011848 BHARATI ANANDRAO GURANULE 00048 BKID0009613 1026 1026 Processed 01/07/2023 A182230031312 BHARATI ANANDRAO GURNULE BANK OF INDIA(508505)
393 SINDEWAHI MH-29-014-042-003/344512
(RATNAPUR) 		1829014000NRG24260620230294746 26/06/2023 SUSHAMA DILIP SONULE 1829014WL011848 SUSHAMA DILIP SONULE 00048 BKID0009613 990 990 Processed 01/07/2023 A182230031297 SUSHAMA DILIP SONULE BANK OF INDIA(508505)
394 SINDEWAHI MH-29-014-042-003/344548
(RATNAPUR) 		1829014000NRG24260620230294747 26/06/2023 ASARAM SHRAWAN GURUNULE 1829014WL011848 ASARAM SHRAWAN GURUNULE 00048 BKID0009613 1014 1014 Processed 01/07/2023 A182230031354 ASARAM SHRAWAN GURUNULE BANK OF INDIA(508505)
395 SINDEWAHI MH-29-014-042-003/344548
(RATNAPUR) 		1829014000NRG24260620230294748 26/06/2023 ASHWINA ASARAM GURANULE 1829014WL011848 ASHWINA ASARAM GURANULE 00048 BKID0009613 1014 1014 Processed 01/07/2023 A182230031357 ASHWINA ASARAM GURNULE BANK OF INDIA(508505)
396 SINDEWAHI MH-29-014-042-003/344560
(RATNAPUR) 		1829014000NRG24260620230294749 26/06/2023 MAHESH SHRAVAN AADE 1829014WL011848 MAHESH SHRAVAN AADE 00048 BKID0009613 1110 1110 Processed 01/07/2023 A182230031293 MAHESH SHRAWAN ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
397 SINDEWAHI MH-29-014-042-003/344570
(RATNAPUR) 		1829014000NRG24260620230294751 26/06/2023 VIDHYA VINOD SONULE 1829014WL011848 VIDHYA VINOD SONULE 00048 BKID0009613 852 852 Processed 02/07/2023 A182230031292 VIDYA VINOD SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
398 SINDEWAHI MH-29-014-042-003/344572
(RATNAPUR) 		1829014000NRG24260620230294753 26/06/2023 YASHODA VIVEK GURANULE 1829014WL011848 YASHODA VIVEK GURANULE 00048 BKID0009613 852 852 Processed 01/07/2023 A182230031287 YASHODHA VIVEK GURUNULE BANK OF INDIA(508505)
399 SINDEWAHI MH-29-014-042-003/344574
(RATNAPUR) 		1829014000NRG24260620230294757 26/06/2023 ASMITA AMOL MOHURLE 1829014WL011848 ASMITA AMOL MOHURLE 00048 BKID0009613 1170 1170 Processed 02/07/2023 A182230031294 ASHMITA AMOL MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
400 SINDEWAHI MH-29-014-042-003/344642
(RATNAPUR) 		1829014000NRG24260620230294759 26/06/2023 ALKA WASUDEV KHATE 1829014WL011848 ALKA WASUDEV KHATE 00048 BKID0009613 870 870 Processed 02/07/2023 A182230031353 ALKA VASUDEO KHATE INDIA POST PAYMENTS BANK LIMITED(508528)
401 SINDEWAHI MH-29-014-042-003/344642
(RATNAPUR) 		1829014000NRG24260620230294758 26/06/2023 WASUDEV LAHUJI KHATE 1829014WL011848 WASUDEV LAHUJI KHATE 00048 BKID0009613 290 290 Processed 01/07/2023 A182230031305 WASUDEO LAHU KHATE BANK OF INDIA(508505)
402 SINDEWAHI MH-29-014-042-003/344646
(RATNAPUR) 		1829014000NRG24260620230294761 26/06/2023 PRATIMA KUSHA CHUADHARI 1829014WL011848 PRATIMA KUSHA CHUADHARI 00048 BKID0009613 1092 1092 Processed 01/07/2023 A182230031322 PRATIMA KUSH CHAUDHARI BANK OF INDIA(508505)
403 SINDEWAHI MH-29-014-042-003/344652
(RATNAPUR) 		1829014000NRG24260620230294762 26/06/2023 SUHAS DASHARATH MANDALE 1829014WL011848 SUHAS DASHARATH MANDALE 00048 BKID0009613 860 860 Processed 01/07/2023 A182230031368 SUHAS DAASHARATH MANDALE IDBI BANK(607095)
404 SINDEWAHI MH-29-014-042-003/344702
(RATNAPUR) 		1829014000NRG24260620230294763 26/06/2023 MANIK DEVARAV SHENDE 1829014WL011848 MANIK DEVARAV SHENDE 00048 BKID0009613 1140 1140 Processed 01/07/2023 A182230031338 MANIK DEORAO SHENDE BANK OF INDIA(508505)
405 SINDEWAHI MH-29-014-042-003/344782
(RATNAPUR) 		1829014000NRG24260620230294765 26/06/2023 SUDHIR BHAGWAN BHENDARE 1829014WL011848 SUDHIR BHAGWAN BHENDARE 00048 BKID0009613 1044 1044 Processed 02/07/2023 A182230031321 SUDHIR BHAGWAN BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
406 SINDEWAHI MH-29-014-042-003/344782
(RATNAPUR) 		1829014000NRG24260620230294766 26/06/2023 SWATI SUDHIR BHENDARE 1829014WL011848 SWATI SUDHIR BHENDARE 00048 BKID0009613 1044 1044 Processed 02/07/2023 A182230031317 SWATI SUDHIR BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
407 SINDEWAHI MH-29-014-042-003/344838
(RATNAPUR) 		1829014000NRG24260620230294767 26/06/2023 DEWANAND GOPALA KAVALE 1829014WL011848 DEWANAND GOPALA KAVALE 00048 BKID0009613 1020 1020 Processed 01/07/2023 A182230031318 DEWANAND GOPAL KAWALE BANK OF INDIA(508505)
SubTotal 126522 126522
408 SINDEWAHI MH-29-014-031-001/154
(SARADPAR) 		1829014000NRG24260620230293457 26/06/2023 Shivaram Sonkar 1829014WL011834 Shivaram Sonkar 00048 BKID0009626 1074 1074 Processed 02/07/2023 A182230031003 SIWARAM SAKHARAM SONAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 SINDEWAHI MH-29-014-031-001/18
(SARADPAR) 		1829014000NRG24260620230293476 26/06/2023 Devarao Lahanu Shende 1829014WL011834 Devarao Lahanu Shende 00048 BKID0009626 955 955 Processed 01/07/2023 A182230030945 DEVIDAS LAHANU SHENDE BANK OF INDIA(508505)
410 SINDEWAHI MH-29-014-031-001/19
(SARADPAR) 		1829014000NRG24260620230293484 26/06/2023 Bhagwan Sonkar 1829014WL011834 Bhagwan Sonkar 00048 BKID0009626 1098 1098 Processed 01/07/2023 A182230031002 BHAGWAN SAKHARAM SONKAR BANK OF INDIA(508505)
411 SINDEWAHI MH-29-014-031-001/203
(SARADPAR) 		1829014000NRG24260620230293493 26/06/2023 GANPAT MANGARU GEDAM 1829014WL011834 GANPAT MANGARU GEDAM 00048 BKID0009626 676 676 Processed 02/07/2023 A182230030948 GANAPAT MANGARU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24260620230293512 26/06/2023 Sadashio Raghu Nikode 1829014WL011834 Sadashio Raghu Nikode 00048 BKID0009626 1200 1200 Processed 02/07/2023 A182230030964 SADASHIV RAGHU NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
413 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24260620230293513 26/06/2023 Sunanda Sadashio Nikode 1829014WL011834 Sunanda Sadashio Nikode 00048 BKID0009626 1200 1200 Processed 01/07/2023 A182230031038 SADASHIV RAGHU NIKODE BANK OF INDIA(508505)
414 SINDEWAHI MH-29-014-031-001/301
(SARADPAR) 		1829014000NRG24260620230293557 26/06/2023 SUKHADEO SOMA THAKARE 1829014WL011834 SUKHADEO SOMA THAKARE 00048 BKID0009626 1056 1056 Processed 01/07/2023 A182230031240 SUKHADEO SOMA THAKARE BANK OF INDIA(508505)
415 SINDEWAHI MH-29-014-031-001/32
(SARADPAR) 		1829014000NRG24260620230293561 26/06/2023 SARSWATI KAWADU SHENDE 1829014WL011834 SARSWATI KAWADU SHENDE 00048 BKID0009626 1158 1158 Processed 01/07/2023 A182230030957 SARAVATI KAWDU SHENDE BANK OF INDIA(508505)
416 SINDEWAHI MH-29-014-031-001/457
(SARADPAR) 		1829014000NRG24260620230293617 26/06/2023 SACHIN RAMESH MAHADORE 1829014WL011834 SACHIN RAMESH MAHADORE 00048 BKID0009626 1074 1074 Processed 02/07/2023 A182230031238 SACHIN RAMESH MAHADORE INDIA POST PAYMENTS BANK LIMITED(508528)
417 SINDEWAHI MH-29-014-031-001/475
(SARADPAR) 		1829014000NRG24260620230293633 26/06/2023 JAYASHRI KALIDAS KOTHEWAR 1829014WL011834 JAYASHRI KALIDAS KOTHEWAR 00048 BKID0009626 1158 1158 Processed 01/07/2023 A182230031333 JAYASHRI KALIDAS KOTHEWAR BANK OF INDIA(508505)
418 SINDEWAHI MH-29-014-031-001/493
(SARADPAR) 		1829014000NRG24260620230293638 26/06/2023 SONU USHTUJI CHANDEKAR 1829014WL011834 SONU USHTUJI CHANDEKAR 00048 BKID0009626 1098 1098 Processed 01/07/2023 A182230031239 SONU USHTUJI CHANDEKAR BANK OF INDIA(508505)
419 SINDEWAHI MH-29-014-033-001/335399
(LADBORI) 		1829014000NRG24260620230294016 26/06/2023 Amar Kamlakar Kamadi 1829014WL011844 Amar Kamlakar Kamadi 00048 BKID0009626 1560 1560 Processed 02/07/2023 A182230031198 AMAR KAMLAKAR KAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
420 SINDEWAHI MH-29-014-033-001/335415
(LADBORI) 		1829014000NRG24260620230294017 26/06/2023 Dhanpal Sondawale 1829014WL011844 Dhanpal Sondawale 00048 BKID0009626 1050 1050 Processed 02/07/2023 A182230031262 DHANPAL SAMPAT SONDAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
421 SINDEWAHI MH-29-014-033-001/335415
(LADBORI) 		1829014000NRG24260620230294018 26/06/2023 Vibha Dhanpal Sondavale 1829014WL011844 Vibha Dhanpal Sondavale 00048 BKID0009626 1050 1050 Processed 01/07/2023 A182230031075 VIBHA DHANPAL SONDAWALE BANK OF INDIA(508505)
422 SINDEWAHI MH-29-014-033-001/335570
(LADBORI) 		1829014000NRG24260620230294026 26/06/2023 SHRIKANT SUKHADEO DHANGADE 1829014WL011844 SHRIKANT SUKHADEO DHANGADE 00048 BKID0009626 1098 1098 Processed 02/07/2023 A182230031376 SHRIKANT SUKHADEO DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
423 SINDEWAHI MH-29-014-033-001/335709
(LADBORI) 		1829014000NRG24260620230294031 26/06/2023 vinod shatrughan waghare 1829014WL011844 vinod shatrughan waghare 00048 BKID0009626 1068 1068 Processed 02/07/2023 A182230031267 VINOD SHATRUGHAN WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
424 SINDEWAHI MH-29-014-033-001/335737
(LADBORI) 		1829014000NRG24260620230294033 26/06/2023 Nita Nagdewte 1829014WL011844 Nita Nagdewte 00048 BKID0009626 996 996 Processed 01/07/2023 A182230031074 NITA DYALA NAGDEVATE BANK OF INDIA(508505)
425 SINDEWAHI MH-29-014-033-001/335742
(LADBORI) 		1829014000NRG24260620230294035 26/06/2023 Asha 1829014WL011844 Asha 00048 BKID0009626 1086 1086 Processed 01/07/2023 A182230031070 ASHA PRAASH GHONGADE & MR PRAKESH NAMDE VIDHARBHA KOKAN GRAMIN BANK(508516)
426 SINDEWAHI MH-29-014-033-001/335748
(LADBORI) 		1829014000NRG24260620230294037 26/06/2023 Sarita Goutam Nagdevate 1829014WL011844 Sarita Goutam Nagdevate 00048 BKID0009626 1104 1104 Processed 01/07/2023 A182230031078 SARITA GAUTAM NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 SINDEWAHI MH-29-014-033-001/335756
(LADBORI) 		1829014000NRG24260620230294038 26/06/2023 Gokuldas D. Nagdewate 1829014WL011844 Gokuldas D. Nagdewate 00048 BKID0009626 1032 1032 Processed 01/07/2023 A182230031189 GOKULDAS DASARU NAGDEOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
428 SINDEWAHI MH-29-014-033-001/335756
(LADBORI) 		1829014000NRG24260620230294039 26/06/2023 SHOBHA 1829014WL011844 SHOBHA 00048 BKID0009626 1032 1032 Processed 01/07/2023 A182230031171 MRS SHOBHA GOKULDAS NAGDEOTE STATE BANK OF INDIA(508548)
429 SINDEWAHI MH-29-014-033-001/335793
(LADBORI) 		1829014000NRG24260620230294041 26/06/2023 Vijay S. Sondawale 1829014WL011844 Vijay S. Sondawale 00048 BKID0009626 1050 1050 Processed 01/07/2023 A182230031077 VIJAY SAMPAT SONDAWALE BANK OF INDIA(508505)
430 SINDEWAHI MH-29-014-033-001/335801
(LADBORI) 		1829014000NRG24260620230294043 26/06/2023 PREMILA KEVALRAM TAMGADGE 1829014WL011844 PREMILA KEVALRAM TAMGADGE 00048 BKID0009626 1086 1086 Processed 01/07/2023 A182230031187 PREMILA KEWALRAM TAMGADAGE BANK OF INDIA(508505)
431 SINDEWAHI MH-29-014-033-001/335869
(LADBORI) 		1829014000NRG24260620230294051 26/06/2023 Manoj D. Dhanvijay 1829014WL011844 Manoj D. Dhanvijay 00048 BKID0009626 1092 1092 Processed 01/07/2023 A182230031162 MANOJKUMAR DEVIDAS DHANVIJAY BANK OF INDIA(508505)
432 SINDEWAHI MH-29-014-033-001/335884
(LADBORI) 		1829014000NRG24260620230294055 26/06/2023 Priya Raju Bhasarakar 1829014WL011844 Priya Raju Bhasarakar 00048 BKID0009626 1062 1062 Processed 01/07/2023 A182230031270 PRIYA RAJU BHASARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
433 SINDEWAHI MH-29-014-033-001/335884
(LADBORI) 		1829014000NRG24260620230294053 26/06/2023 Rajhans Mahadeo Bhasarkar 1829014WL011844 Rajhans Mahadeo Bhasarkar 00048 BKID0009626 1062 1062 Processed 01/07/2023 A182230030975 RAJHANS MAHADEO BHASARKAR BANK OF INDIA(508505)
434 SINDEWAHI MH-29-014-033-001/335972
(LADBORI) 		1829014000NRG24260620230294061 26/06/2023 SHAMLATA PRADIP KARMENGE 1829014WL011844 SHAMLATA PRADIP KARMENGE 00048 BKID0009626 492 492 Processed 01/07/2023 A182230031048 SHAMLATA PRADIP KARMENGE BANK OF INDIA(508505)
435 SINDEWAHI MH-29-014-033-001/336011
(LADBORI) 		1829014000NRG24260620230294064 26/06/2023 Sarika A Chauke 1829014WL011844 Sarika A Chauke 00048 BKID0009626 1440 1440 Processed 01/07/2023 A182230031098 SARIKA ANIL CHOUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 SINDEWAHI MH-29-014-033-001/336043
(LADBORI) 		1829014000NRG24260620230294067 26/06/2023 maina 1829014WL011844 maina 00048 BKID0009626 930 930 Processed 01/07/2023 A182230031073 MAINA BHIMRAO NAGDEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 SINDEWAHI MH-29-014-033-001/336061
(LADBORI) 		1829014000NRG24260620230294068 26/06/2023 Nischit Barekar 1829014WL011844 Nischit Barekar 00048 BKID0009626 948 948 Processed 01/07/2023 A182230031186 NISVIT SHAMRAO BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
438 SINDEWAHI MH-29-014-033-001/336091
(LADBORI) 		1829014000NRG24260620230294070 26/06/2023 Asaram 1829014WL011844 Asaram 00048 BKID0009626 1482 1482 Processed 02/07/2023 A182230031263 ASARAM JOGU SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
439 SINDEWAHI MH-29-014-033-001/336133
(LADBORI) 		1829014000NRG24260620230294077 26/06/2023 Dnyaneshwar Chaudhari 1829014WL011844 Dnyaneshwar Chaudhari 00048 BKID0009626 1482 1482 Processed 01/07/2023 A182230030972 DYNESHWAR BABURAO CHAUDARY &SAU,GITA D VIDHARBHA KOKAN GRAMIN BANK(508516)
440 SINDEWAHI MH-29-014-033-001/336158
(LADBORI) 		1829014000NRG24260620230294082 26/06/2023 Suresh R. Nagdewate 1829014WL011844 Suresh R. Nagdewate 00048 BKID0009626 1584 1584 Processed 01/07/2023 A182230030974 SURESH RANGRAO NAGDEVATE BANK OF INDIA(508505)
441 SINDEWAHI MH-29-014-033-001/336196
(LADBORI) 		1829014000NRG24260620230294085 26/06/2023 Sarala Suresh Kamadi 1829014WL011844 Sarala Suresh Kamadi 00048 BKID0009626 1056 1056 Processed 01/07/2023 A182230031373 SURESH VITTHAL KAMDI BANK OF INDIA(508505)
442 SINDEWAHI MH-29-014-033-001/336224
(LADBORI) 		1829014000NRG24260620230294089 26/06/2023 Sunanda Chouke 1829014WL011844 Sunanda Chouke 00048 BKID0009626 996 996 Processed 01/07/2023 A182230031069 SUNANDA ASHOK CHAUKE BANK OF INDIA(508505)
443 SINDEWAHI MH-29-014-033-001/336268
(LADBORI) 		1829014000NRG24260620230294098 26/06/2023 MINA GAJANAN GARMALE 1829014WL011844 MINA GAJANAN GARMALE 00048 BKID0009626 1452 1452 Processed 01/07/2023 A182230031006 MINA GAJANAN GARMALE BANK OF INDIA(508505)
444 SINDEWAHI MH-29-014-033-001/336279
(LADBORI) 		1829014000NRG24260620230294099 26/06/2023 Amar Rajeshwar Karmenge 1829014WL011844 Amar Rajeshwar Karmenge 00048 BKID0009626 996 996 Processed 01/07/2023 A182230031185 AMAR RAJESHWAR KARMENGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
445 SINDEWAHI MH-29-014-033-001/336279
(LADBORI) 		1829014000NRG24260620230294100 26/06/2023 karmenge 1829014WL011844 karmenge 00048 BKID0009626 1494 1494 Processed 01/07/2023 A182230031258 JAYMALA AMAR KARMENGE BANK OF INDIA(508505)
446 SINDEWAHI MH-29-014-033-001/336314
(LADBORI) 		1829014000NRG24260620230294105 26/06/2023 Rita Sharad Dhongade 1829014WL011844 Rita Sharad Dhongade 00048 BKID0009626 1050 1050 Processed 01/07/2023 A182230031120 RITA SHARAD DHONGADE BANK OF INDIA(508505)
447 SINDEWAHI MH-29-014-033-001/336364
(LADBORI) 		1829014000NRG24260620230294116 26/06/2023 sanjana s dhongde 1829014WL011844 sanjana s dhongde 00048 BKID0009626 1050 1050 Processed 01/07/2023 A182230031199 Sanjana Suresh Dhongade FINCARE SMALL FINANCE BANK LTD(608304)
448 SINDEWAHI MH-29-014-033-001/336373
(LADBORI) 		1829014000NRG24260620230294118 26/06/2023 SNEHA PRAMOD KARMENGE 1829014WL011844 SNEHA PRAMOD KARMENGE 00048 BKID0009626 960 960 Processed 02/07/2023 A182230031190 SNEHA PRAMOD KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
449 SINDEWAHI MH-29-014-033-001/336380
(LADBORI) 		1829014000NRG24260620230294120 26/06/2023 SUREKHA KISHOR GEDAM 1829014WL011844 SUREKHA KISHOR GEDAM 00048 BKID0009626 1140 1140 Processed 01/07/2023 A182230031377 Mrs. Surekha Kishor Gedam BANK OF MAHARASHTRA(607387)
450 SINDEWAHI MH-29-014-033-001/336390
(LADBORI) 		1829014000NRG24260620230294123 26/06/2023 LALITA GANPAT KAMDI 1829014WL011844 LALITA GANPAT KAMDI 00048 BKID0009626 1215 1215 Processed 01/07/2023 A182230031374 Mrs. Lalita Ganpat Kamdi BANK OF MAHARASHTRA(607387)
451 SINDEWAHI MH-29-014-033-001/336412
(LADBORI) 		1829014000NRG24260620230294125 26/06/2023 Raju Nagdewate 1829014WL011844 Raju Nagdewate 00048 BKID0009626 1092 1092 Processed 01/07/2023 A182230030976 Mr. RITESH RAJU NAGDEOTE BANK OF MAHARASHTRA(607387)
452 SINDEWAHI MH-29-014-033-001/336443
(LADBORI) 		1829014000NRG24260620230294131 26/06/2023 Balkrushna 1829014WL011844 Balkrushna 00048 BKID0009626 1482 1482 Processed 01/07/2023 A182230030973 BALKRISHNA MAHAGU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
453 SINDEWAHI MH-29-014-033-001/336492
(LADBORI) 		1829014000NRG24260620230294135 26/06/2023 Vinayak V. Mankar 1829014WL011844 Vinayak V. Mankar 00048 BKID0009626 1104 1104 Processed 01/07/2023 A182230031052 MR VINAYAK VISAN MANAKAR STATE BANK OF INDIA(508548)
454 SINDEWAHI MH-29-014-033-001/336508
(LADBORI) 		1829014000NRG24260620230294136 26/06/2023 vinayak 1829014WL011844 vinayak 00048 BKID0009626 1380 1380 Processed 01/07/2023 A182230031168 VINAYAK BALAJI NANNAWARE BANK OF INDIA(508505)
455 SINDEWAHI MH-29-014-033-001/336555
(LADBORI) 		1829014000NRG24260620230294142 26/06/2023 lata 1829014WL011844 lata 00048 BKID0009626 1350 1350 Processed 01/07/2023 A182230031067 LATA SANJAY KAMDI BANK OF INDIA(508505)
456 SINDEWAHI MH-29-014-033-001/336719
(LADBORI) 		1829014000NRG24260620230294153 26/06/2023 Vanita Lakaji Sonvane 1829014WL011844 Vanita Lakaji Sonvane 00048 BKID0009626 1362 1362 Processed 01/07/2023 A182230031085 VANITA LAHU SONWANE BANK OF INDIA(508505)
457 SINDEWAHI MH-29-014-033-001/336730
(LADBORI) 		1829014000NRG24260620230294155 26/06/2023 sakuntala 1829014WL011844 sakuntala 00048 BKID0009626 1135 1135 Processed 01/07/2023 A182230031188 SHAKUNTALA DAGOJI SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 SINDEWAHI MH-29-014-033-001/336802
(LADBORI) 		1829014000NRG24260620230294163 26/06/2023 chandraprakash 1829014WL011844 chandraprakash 00048 BKID0009626 1062 1062 Processed 01/07/2023 A182230031072 CHANDRAPRAKASH WASUDEV CHAHANDE AIRTEL PAYMENTS BANK LIMITED(990288)
459 SINDEWAHI MH-29-014-033-001/336841
(LADBORI) 		1829014000NRG24260620230294170 26/06/2023 Sapana Tulshidas Kannake 1829014WL011844 Sapana Tulshidas Kannake 00048 BKID0009626 1362 1362 Processed 01/07/2023 A182230031195 SWAPNA TULSHIDAS KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 SINDEWAHI MH-29-014-033-001/336862
(LADBORI) 		1829014000NRG24260620230294171 26/06/2023 Kalidas Karmenge 1829014WL011844 Kalidas Karmenge 00048 BKID0009626 1488 1488 Processed 01/07/2023 A182230031099 KALIDAS HARI KARAMENGE BANK OF INDIA(508505)
461 SINDEWAHI MH-29-014-033-001/336862
(LADBORI) 		1829014000NRG24260620230294172 26/06/2023 SHITAL KALIDAS KARMENGE 1829014WL011844 SHITAL KALIDAS KARMENGE 00048 BKID0009626 1488 1488 Processed 01/07/2023 A182230031100 MRS SHITAL KALIDAS KARMENGE STATE BANK OF INDIA(508548)
462 SINDEWAHI MH-29-014-033-001/336906
(LADBORI) 		1829014000NRG24260620230294175 26/06/2023 Bhaurao 1829014WL011844 Bhaurao 00048 BKID0009626 1458 1458 Processed 02/07/2023 A182230031261 BHAURAO RUSHI GARMALE INDIA POST PAYMENTS BANK LIMITED(508528)
463 SINDEWAHI MH-29-014-033-001/336954
(LADBORI) 		1829014000NRG24260620230294182 26/06/2023 AKASH GAJANAN KARMENGE 1829014WL011844 AKASH GAJANAN KARMENGE 00048 BKID0009626 1245 1245 Processed 02/07/2023 A182230031372 AKASH GAJANAN KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
464 SINDEWAHI MH-29-014-033-001/337010
(LADBORI) 		1829014000NRG24260620230294183 26/06/2023 Somaji Chandekar 1829014WL011844 Somaji Chandekar 00048 BKID0009626 1002 1002 Processed 01/07/2023 A182230031121 SOMESHWAR DHADKU CHANDEKAR BANK OF INDIA(508505)
465 SINDEWAHI MH-29-014-033-001/337045
(LADBORI) 		1829014000NRG24260620230294190 26/06/2023 ravindra vanaskar 1829014WL011844 ravindra vanaskar 00048 BKID0009626 1392 1392 Processed 02/07/2023 A182230031260 RAVINDRA MAHADEO WANSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 SINDEWAHI MH-29-014-033-001/337045
(LADBORI) 		1829014000NRG24260620230294191 26/06/2023 sunita vanaskar 1829014WL011844 sunita vanaskar 00048 BKID0009626 1392 1392 Processed 01/07/2023 A182230031079 SUNITA RAVINDRA VANASKAR BANK OF INDIA(508505)
467 SINDEWAHI MH-29-014-033-001/337072
(LADBORI) 		1829014000NRG24260620230294192 26/06/2023 Nirmala Garamade 1829014WL011844 Nirmala Garamade 00048 BKID0009626 1584 1584 Processed 01/07/2023 A182230031068 MR SOMESHWAR TULASHIRAM GARMALE STATE BANK OF INDIA(508548)
468 SINDEWAHI MH-29-014-033-001/337121
(LADBORI) 		1829014000NRG24260620230294195 26/06/2023 Ramesh Dhongle 1829014WL011844 Ramesh Dhongle 00048 BKID0009626 1098 1098 Processed 01/07/2023 A182230031050 RAMESH SUKHADEO GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
469 SINDEWAHI MH-29-014-033-001/337168
(LADBORI) 		1829014000NRG24260620230294200 26/06/2023 Babita Surendra Jumnake 1829014WL011844 Babita Surendra Jumnake 00048 BKID0009626 1596 1596 Processed 01/07/2023 A182230031113 Mrs. BABITA SURENDRA JUMNAKE BANK OF MAHARASHTRA(607387)
470 SINDEWAHI MH-29-014-033-001/337168
(LADBORI) 		1829014000NRG24260620230294199 26/06/2023 Surendr Jumnake 1829014WL011844 Surendr Jumnake 00048 BKID0009626 1596 1596 Processed 01/07/2023 A182230031063 SURENDRA ATMARAM JUMNAKE BANK OF INDIA(508505)
471 SINDEWAHI MH-29-014-033-001/337275
(LADBORI) 		1829014000NRG24260620230294208 26/06/2023 Bebibai Magare 1829014WL011844 Bebibai Magare 00048 BKID0009626 1062 1062 Processed 01/07/2023 A182230031049 Mrs. BEBITAI KESHAO MAGARE BANK OF MAHARASHTRA(607387)
472 SINDEWAHI MH-29-014-033-001/337304
(LADBORI) 		1829014000NRG24260620230294210 26/06/2023 kalpana chuke 1829014WL011844 kalpana chuke 00048 BKID0009626 1392 1392 Processed 01/07/2023 A182230030946 KALPANA SOMESHWAR CHAUKE BANK OF INDIA(508505)
473 SINDEWAHI MH-29-014-033-001/337341
(LADBORI) 		1829014000NRG24260620230294214 26/06/2023 TANABAI VILAS KARMENGE 1829014WL011844 TANABAI VILAS KARMENGE 00048 BKID0009626 1488 1488 Processed 01/07/2023 A182230031086 TANABAI VILAS KARMENGE BANK OF INDIA(508505)
474 SINDEWAHI MH-29-014-033-001/337417
(LADBORI) 		1829014000NRG24260620230294217 26/06/2023 jyogrndra c dhongde 1829014WL011844 jyogrndra c dhongde 00048 BKID0009626 788 788 Processed 01/07/2023 A182230031071 JOGESHWAR CHANGO DHONGDE BANK OF INDIA(508505)
475 SINDEWAHI MH-29-014-033-001/337417
(LADBORI) 		1829014000NRG24260620230294218 26/06/2023 Varsha Dhongade 1829014WL011844 Varsha Dhongade 00048 BKID0009626 1182 1182 Processed 01/07/2023 A182230030990 REKHA JOGESHWAR DHONGALE BANK OF INDIA(508505)
476 SINDEWAHI MH-29-014-033-001/337425
(LADBORI) 		1829014000NRG24260620230294219 26/06/2023 Shamrav V. Nannaware 1829014WL011844 Shamrav V. Nannaware 00048 BKID0009626 1440 1440 Processed 01/07/2023 A182230030956 SHAMRAV VISHWANATH NANNAWARE BANK OF INDIA(508505)
477 SINDEWAHI MH-29-014-033-001/337425
(LADBORI) 		1829014000NRG24260620230294220 26/06/2023 Sushila Nannaware 1829014WL011844 Sushila Nannaware 00048 BKID0009626 1440 1440 Processed 01/07/2023 A182230031123 MRS SUSHILA SHAMRAO NANNAWARE STATE BANK OF INDIA(508548)
478 SINDEWAHI MH-29-014-033-001/337439
(LADBORI) 		1829014000NRG24260620230294222 26/06/2023 nagdeote 1829014WL011844 nagdeote 00048 BKID0009626 775 775 Processed 01/07/2023 A182230031375 SACHIN OMPRAKASH NAGDEOTE BANK OF INDIA(508505)
479 SINDEWAHI MH-29-014-033-001/337794
(LADBORI) 		1829014000NRG24260620230294236 26/06/2023 kalidas sudhakar chandekar 1829014WL011844 kalidas sudhakar chandekar 00048 BKID0009626 972 972 Processed 01/07/2023 A182230031163 KALIDAS SUDHAKAR CHANDEKAR BANK OF INDIA(508505)
480 SINDEWAHI MH-29-014-033-001/337820
(LADBORI) 		1829014000NRG24260620230294240 26/06/2023 Diwakar N. Patil 1829014WL011844 Diwakar N. Patil 00048 BKID0009626 1086 1086 Processed 01/07/2023 A182230031119 Mr. DIWAKAR NAMDEO PATIL BANK OF MAHARASHTRA(607387)
481 SINDEWAHI MH-29-014-033-001/337822
(LADBORI) 		1829014000NRG24260620230294241 26/06/2023 Darshna Pramod Cahande 1829014WL011844 Darshna Pramod Cahande 00048 BKID0009626 1104 1104 Processed 01/07/2023 A182230030947 DARSHANA PRAMOD CHAHANDE BANK OF INDIA(508505)
482 SINDEWAHI MH-29-014-033-001/337831
(LADBORI) 		1829014000NRG24260620230294245 26/06/2023 vaishali chauke 1829014WL011844 vaishali chauke 00048 BKID0009626 1452 1452 Processed 01/07/2023 A182230031166 VAISHALI NARENDRA CHOUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
483 SINDEWAHI MH-29-014-033-001/337837
(LADBORI) 		1829014000NRG24260620230294248 26/06/2023 Vilas S. Chande 1829014WL011844 Vilas S. Chande 00048 BKID0009626 1584 1584 Processed 01/07/2023 A182230031076 VILAS SAKHARAM CHAHANDE BANK OF INDIA(508505)
484 SINDEWAHI MH-29-014-033-001/337841
(LADBORI) 		1829014000NRG24260620230294249 26/06/2023 Raju G.Kamdi 1829014WL011844 Raju G.Kamdi 00048 BKID0009626 1350 1350 Processed 01/07/2023 A182230031084 RAJU GANPAT KAMADI BANK OF INDIA(508505)
485 SINDEWAHI MH-29-014-033-001/337842
(LADBORI) 		1829014000NRG24260620230294251 26/06/2023 Dipa Giridhar Kamadi 1829014WL011844 Dipa Giridhar Kamadi 00048 BKID0009626 996 996 Processed 01/07/2023 A182230031097 Mrs. DIPA GIRIDHAR KAMDI BANK OF MAHARASHTRA(607387)
486 SINDEWAHI MH-29-014-033-001/337843
(LADBORI) 		1829014000NRG24260620230294252 26/06/2023 Gurudas Chaware 1829014WL011844 Gurudas Chaware 00048 BKID0009626 1135 1135 Processed 01/07/2023 A182230031005 SUREKHA GURUDAS CHAVARE BANK OF INDIA(508505)
487 SINDEWAHI MH-29-014-033-001/337893
(LADBORI) 		1829014000NRG24260620230294255 26/06/2023 rohit praful chahande 1829014WL011844 rohit praful chahande 00048 BKID0009626 1104 1104 Processed 01/07/2023 A182230031257 ROHIT PRAFUL CHAHANDE BANK OF INDIA(508505)
488 SINDEWAHI MH-29-014-033-001/337911
(LADBORI) 		1829014000NRG24260620230294258 26/06/2023 BHARTI HARICHANDRA MESHRAM 1829014WL011844 BHARTI HARICHANDRA MESHRAM 00048 BKID0009626 1482 1482 Processed 01/07/2023 A182230031172 BHARATI HARICHANDRA MESHRAM BANK OF INDIA(508505)
489 SINDEWAHI MH-29-014-033-001/337917
(LADBORI) 		1829014000NRG24260620230294263 26/06/2023 NAGDEVAT 1829014WL011844 NAGDEVAT 00048 BKID0009626 930 930 Processed 01/07/2023 A182230031269 NIRASHA KHUSHAL NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
490 SINDEWAHI MH-29-014-033-001/337941
(LADBORI) 		1829014000NRG24260620230294279 26/06/2023 n.v.nannaware 1829014WL011844 n.v.nannaware 00048 BKID0009626 1482 1482 Processed 01/07/2023 A182230031182 PURNIMA VINOD NANNAWARE BANK OF INDIA(508505)
491 SINDEWAHI MH-29-014-033-001/337943
(LADBORI) 		1829014000NRG24260620230294281 26/06/2023 sima kishor garmade 1829014WL011844 sima kishor garmade 00048 BKID0009626 1596 1596 Processed 01/07/2023 A182230031193 Mrs. SIMA KISHOR GARMALE BANK OF MAHARASHTRA(607387)
492 SINDEWAHI MH-29-014-033-001/337945
(LADBORI) 		1829014000NRG24260620230294282 26/06/2023 kamenge 1829014WL011844 kamenge 00048 BKID0009626 1488 1488 Processed 01/07/2023 A182230031191 JYOSANA RAJENDRA KARMENGE BANK OF INDIA(508505)
493 SINDEWAHI MH-29-014-033-001/337947
(LADBORI) 		1829014000NRG24260620230294285 26/06/2023 prajakta vinod karmenge 1829014WL011844 prajakta vinod karmenge 00048 BKID0009626 1494 1494 Processed 01/07/2023 A182230031192 PRAJKTA VINOD KARMENGE BANK OF INDIA(508505)
494 SINDEWAHI MH-29-014-033-001/337954
(LADBORI) 		1829014000NRG24260620230294290 26/06/2023 vijay yadav kamdi 1829014WL011844 vijay yadav kamdi 00048 BKID0009626 996 996 Processed 01/07/2023 A182230031196 VIJAY YADAO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
495 SINDEWAHI MH-29-014-033-001/337957
(LADBORI) 		1829014000NRG24260620230294295 26/06/2023 vikas yadava kamdi 1829014WL011844 vikas yadava kamdi 00048 BKID0009626 996 996 Processed 01/07/2023 A182230031184 VIKAS YADAV KAMDI BANK OF INDIA(508505)
496 SINDEWAHI MH-29-014-033-001/337974
(LADBORI) 		1829014000NRG24260620230294305 26/06/2023 RAJANI NAGESH GHARAT 1829014WL011844 RAJANI NAGESH GHARAT 00048 BKID0009626 1440 1440 Processed 01/07/2023 A182230031201 RANJANA NAGESH GHARAT BANK OF INDIA(508505)
497 SINDEWAHI MH-29-014-033-001/337986
(LADBORI) 		1829014000NRG24260620230294316 26/06/2023 Josana Parmand Chilbule 1829014WL011844 Josana Parmand Chilbule 00048 BKID0009626 628 628 Processed 02/07/2023 A182230031194 JOSANA PARMANAND CHILBULE INDIA POST PAYMENTS BANK LIMITED(508528)
498 SINDEWAHI MH-29-014-033-001/338005
(LADBORI) 		1829014000NRG24260620230294319 26/06/2023 Pratibha Kishor Dadmal 1829014WL011844 Pratibha Kishor Dadmal 00048 BKID0009626 1440 1440 Processed 01/07/2023 A182230031200 PRATIBHA KISHOR DADMAL BANK OF INDIA(508505)
499 SINDEWAHI MH-29-014-033-001/338024
(LADBORI) 		1829014000NRG24260620230294325 26/06/2023 PRAFUL WASUDEO NANNAWARE 1829014WL011844 PRAFUL WASUDEO NANNAWARE 00048 BKID0009626 1440 1440 Processed 01/07/2023 A182230031197 Mr. PRAFUL WASUDEO NANNAWARE BANK OF MAHARASHTRA(607387)
500 SINDEWAHI MH-29-014-035-001/333353
(LONKHAIRI) 		1829014000NRG24260620230292863 26/06/2023 Nirmala Giridhar Dandekar 1829014WL011814 Nirmala Giridhar Dandekar 00048 BKID0009626 1518 1518 Processed 01/07/2023 A182230031027 NIRMALA GIRIDHAR DANDEKAR BANK OF INDIA(508505)
501 SINDEWAHI MH-29-014-035-001/334475
(LONKHAIRI) 		1829014000NRG24260620230292919 26/06/2023 Nandu Meshram 1829014WL011814 Nandu Meshram 00048 BKID0009626 1442 1442 Processed 01/07/2023 A182230031059 NANDU NAMDEO NAITAM BANK OF INDIA(508505)
502 SINDEWAHI MH-29-014-035-002/333373
(LONKHAIRI) 		1829014000NRG24260620230293016 26/06/2023 Runda Jiwandas Naitam 1829014WL011814 Runda Jiwandas Naitam 00048 BKID0009626 1428 1428 Processed 01/07/2023 A182230031026 VRUNDA JIVANDAS NAITAM BANK OF INDIA(508505)
503 SINDEWAHI MH-29-014-035-002/333376
(LONKHAIRI) 		1829014000NRG24260620230293018 26/06/2023 wandana 1829014WL011814 wandana 00048 BKID0009626 1778 1778 Processed 01/07/2023 A182230031025 VANDANA NAMDEO MADAVI BANK OF INDIA(508505)
504 SINDEWAHI MH-29-014-035-002/333380
(LONKHAIRI) 		1829014000NRG24260620230293020 26/06/2023 WANDANA DEVRAO KUMBHARE 1829014WL011814 WANDANA DEVRAO KUMBHARE 00048 BKID0009626 1030 1030 Processed 01/07/2023 A182230031028 VANDANA DEORAO KUMRE BANK OF INDIA(508505)
505 SINDEWAHI MH-29-014-035-002/334621
(LONKHAIRI) 		1829014000NRG24260620230293032 26/06/2023 Vidhya V Valke 1829014WL011814 Vidhya V Valke 00048 BKID0009626 1393 1393 Processed 01/07/2023 A182230031051 VIDHATAI VIJAY WALKE BANK OF INDIA(508505)
506 SINDEWAHI MH-29-014-035-002/334635
(LONKHAIRI) 		1829014000NRG24260620230293035 26/06/2023 manik b surpam 1829014WL011814 manik b surpam 00048 BKID0009626 1442 1442 Processed 01/07/2023 A182230031302 MANIK BABURAO SURPAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
507 SINDEWAHI MH-29-014-035-002/334641
(LONKHAIRI) 		1829014000NRG24260620230293037 26/06/2023 rekha naitam 1829014WL011814 rekha naitam 00048 BKID0009626 1701 1701 Processed 01/07/2023 A182230031352 REKHABAI GOVINDA NAITAM BANK OF INDIA(508505)
508 SINDEWAHI MH-29-014-035-002/334724
(LONKHAIRI) 		1829014000NRG24260620230293060 26/06/2023 Yashodhara P Sidam 1829014WL011814 Yashodhara P Sidam 00048 BKID0009626 1778 1778 Processed 01/07/2023 A182230031024 YASHODHARA PURUSHOTTAM SIDAM BANK OF INDIA(508505)
509 SINDEWAHI MH-29-014-035-002/337898
(LONKHAIRI) 		1829014000NRG24260620230293067 26/06/2023 Indrajit sakharam Madavi 1829014WL011814 Indrajit sakharam Madavi 00048 BKID0009626 1827 1827 Processed 01/07/2023 A182230031324 INDRAJIT SAKHARAM MADAVI BANK OF INDIA(508505)
510 SINDEWAHI MH-29-014-035-002/337898
(LONKHAIRI) 		1829014000NRG24260620230293068 26/06/2023 Kiran Indrajit Madavi 1829014WL011814 Kiran Indrajit Madavi 00048 BKID0009626 1827 1827 Processed 01/07/2023 A182230031325 INDRAJIT SAKHARAM MADAVI BANK OF INDIA(508505)
511 SINDEWAHI MH-29-014-041-001/336806
(WANERI) 		1829014000NRG24260620230293279 26/06/2023 Rupali Vishwanath Thakare 1829014WL011826 Rupali Vishwanath Thakare 00048 BKID0009626 1086 1086 Processed 01/07/2023 A182230031259 RUPALI VISHWANATH THAKARE BANK OF INDIA(508505)
512 SINDEWAHI MH-29-014-041-001/336806
(WANERI) 		1829014000NRG24260620230293278 26/06/2023 Viswanath Shamrav Thakre 1829014WL011826 Viswanath Shamrav Thakre 00048 BKID0009626 905 905 Processed 01/07/2023 A182230030952 VISHWANATH SHAMRAV THAKRE BANK OF INDIA(508505)
513 SINDEWAHI MH-29-014-041-001/337052
(WANERI) 		1829014000NRG24260620230293283 26/06/2023 MANORTHA CHITAMAN KUMBHARE 1829014WL011826 MANORTHA CHITAMAN KUMBHARE 00048 BKID0009626 1020 1020 Processed 01/07/2023 A182230031164 MRS MANORATHA CHINTAMAN KUMARE STATE BANK OF INDIA(508548)
514 SINDEWAHI MH-29-014-041-001/337141
(WANERI) 		1829014000NRG24260620230293285 26/06/2023 HARI RAMAJI KULSANGE 1829014WL011826 HARI RAMAJI KULSANGE 00048 BKID0009626 1404 1404 Processed 01/07/2023 A182230031265 HARI RAMAJI KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 SINDEWAHI MH-29-014-041-001/337369
(WANERI) 		1829014000NRG24260620230293288 26/06/2023 SHAMRAO BALAJI GAURKAR 1829014WL011826 SHAMRAO BALAJI GAURKAR 00048 BKID0009626 1128 1128 Processed 01/07/2023 A182230031095 SHAMRAO BALA GOURKAR BANK OF INDIA(508505)
516 SINDEWAHI MH-29-014-041-001/337493
(WANERI) 		1829014000NRG24260620230293291 26/06/2023 ragini giridhar thakare 1829014WL011826 ragini giridhar thakare 00048 BKID0009626 984 984 Processed 01/07/2023 A182230031271 MISS SAMRUDDHI GIRIDHAR THAKARE STATE BANK OF INDIA(508548)
517 SINDEWAHI MH-29-014-041-001/337729
(WANERI) 		1829014000NRG24260620230293292 26/06/2023 Arun shrirang thakare 1829014WL011826 Arun shrirang thakare 00048 BKID0009626 1044 1044 Processed 02/07/2023 A182230030950 ARUN SHRIRANG THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
518 SINDEWAHI MH-29-014-041-001/337729
(WANERI) 		1829014000NRG24260620230293293 26/06/2023 Kunda Arun Thakare 1829014WL011826 Kunda Arun Thakare 00048 BKID0009626 1044 1044 Processed 01/07/2023 A182230031092 MRS KUNDA ARUN THAKARE STATE BANK OF INDIA(508548)
519 SINDEWAHI MH-29-014-041-001/337770
(WANERI) 		1829014000NRG24260620230293294 26/06/2023 Rekha Shalik Nevare 1829014WL011826 Rekha Shalik Nevare 00048 BKID0009626 1374 1374 Processed 01/07/2023 A182230030980 SHALIK RODBA NEWARE BANK OF INDIA(508505)
520 SINDEWAHI MH-29-014-041-001/337799
(WANERI) 		1829014000NRG24260620230293296 26/06/2023 Jyoti Shrikant Neware 1829014WL011826 Jyoti Shrikant Neware 00048 BKID0009626 1145 1145 Processed 01/07/2023 A182230030982 JYOTI SHREEKANT NEWARE BANK OF INDIA(508505)
521 SINDEWAHI MH-29-014-041-001/337799
(WANERI) 		1829014000NRG24260620230293295 26/06/2023 Mira Kundalik Nevare 1829014WL011826 Mira Kundalik Nevare 00048 BKID0009626 1374 1374 Processed 01/07/2023 A182230030981 Mrs. MIRABAI PUNDALIK NEWARE BANK OF MAHARASHTRA(607387)
522 SINDEWAHI MH-29-014-041-001/337841
(WANERI) 		1829014000NRG24260620230293301 26/06/2023 Tara Ramesh Vaghade 1829014WL011826 Tara Ramesh Vaghade 00048 BKID0009626 996 996 Processed 01/07/2023 A182230031093 MRS TARABAI RAMESH WAGHADE STATE BANK OF INDIA(508548)
523 SINDEWAHI MH-29-014-041-001/337862
(WANERI) 		1829014000NRG24260620230293302 26/06/2023 YADAV LAHANU WAGHADE 1829014WL011826 YADAV LAHANU WAGHADE 00048 BKID0009626 905 905 Processed 01/07/2023 A182230031177 Mr. YADAV LAHANU WAGHADE BANK OF MAHARASHTRA(607387)
524 SINDEWAHI MH-29-014-041-001/337901
(WANERI) 		1829014000NRG24260620230293304 26/06/2023 Kanta Mahagu Sonvane 1829014WL011826 Kanta Mahagu Sonvane 00048 BKID0009626 1476 1476 Processed 01/07/2023 A182230031091 MRS KANTA MAHAGU SONWANE STATE BANK OF INDIA(508548)
525 SINDEWAHI MH-29-014-041-001/337901
(WANERI) 		1829014000NRG24260620230293303 26/06/2023 mahagu ramaji sonwane 1829014WL011826 mahagu ramaji sonwane 00048 BKID0009626 1476 1476 Processed 01/07/2023 A182230030949 MAHAGU RAMJI SONWANE BANK OF INDIA(508505)
526 SINDEWAHI MH-29-014-041-001/337942
(WANERI) 		1829014000NRG24260620230293308 26/06/2023 Latabai Shankar Gourkar 1829014WL011826 Latabai Shankar Gourkar 00048 BKID0009626 1128 1128 Processed 01/07/2023 A182230030955 SHANKAR GOPALA GAURKAR BANK OF INDIA(508505)
527 SINDEWAHI MH-29-014-041-001/337942
(WANERI) 		1829014000NRG24260620230293307 26/06/2023 Shankar Gopal Gourkar 1829014WL011826 Shankar Gopal Gourkar 00048 BKID0009626 1128 1128 Processed 01/07/2023 A182230031096 SHANKAR GOPALA GAURKAR BANK OF INDIA(508505)
528 SINDEWAHI MH-29-014-041-001/338001
(WANERI) 		1829014000NRG24260620230293310 26/06/2023 Manisha Meghsham Bavane 1829014WL011826 Manisha Meghsham Bavane 00048 BKID0009626 830 830 Processed 01/07/2023 A182230031176 MRS MANISHA MEGHASHYAM BAWNE STATE BANK OF INDIA(508548)
529 SINDEWAHI MH-29-014-041-001/338001
(WANERI) 		1829014000NRG24260620230293309 26/06/2023 Meghasham Shrawan Bavane 1829014WL011826 Meghasham Shrawan Bavane 00048 BKID0009626 830 830 Processed 01/07/2023 A182230031371 MEGHSHYAM SHRAWAN BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
530 SINDEWAHI MH-29-014-041-001/338064
(WANERI) 		1829014000NRG24260620230293312 26/06/2023 Vasant Jagan Bavane 1829014WL011826 Vasant Jagan Bavane 00048 BKID0009626 940 940 Processed 01/07/2023 A182230030951 VASANT JAGAN BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
531 SINDEWAHI MH-29-014-041-001/338072
(WANERI) 		1829014000NRG24260620230293313 26/06/2023 Kartik D.Shende 1829014WL011826 Kartik D.Shende 00048 BKID0009626 830 830 Processed 01/07/2023 A182230030961 KARTIKDAS DADAJI SHENDE BANK OF INDIA(508505)
532 SINDEWAHI MH-29-014-041-001/338282
(WANERI) 		1829014000NRG24260620230293320 26/06/2023 Subhash Lakshman Gabhane 1829014WL011826 Subhash Lakshman Gabhane 00048 BKID0009626 1068 1068 Processed 01/07/2023 A182230030953 SUBHASH LAKSHMAN GABHANE BANK OF INDIA(508505)
533 SINDEWAHI MH-29-014-041-001/338307
(WANERI) 		1829014000NRG24260620230293322 26/06/2023 Parasram L Gabhane 1829014WL011826 Parasram L Gabhane 00048 BKID0009626 1092 1092 Processed 02/07/2023 A182230031344 PARASRAM LAXMAN GABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
534 SINDEWAHI MH-29-014-041-001/338307
(WANERI) 		1829014000NRG24260620230293323 26/06/2023 usha Parasram Gabhane 1829014WL011826 usha Parasram Gabhane 00048 BKID0009626 1092 1092 Processed 01/07/2023 A182230031345 USHA PRSARAM GABHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
535 SINDEWAHI MH-29-014-041-001/338319
(WANERI) 		1829014000NRG24260620230293324 26/06/2023 Surekha Ganesh Shidam 1829014WL011826 Surekha Ganesh Shidam 00048 BKID0009626 860 860 Processed 01/07/2023 A182230030954 SUREKHA GANESH SIDAM BANK OF INDIA(508505)
536 SINDEWAHI MH-29-014-041-001/338341
(WANERI) 		1829014000NRG24260620230293325 26/06/2023 DYNESHWAR HARBAJI NEVARE 1829014WL011826 DYNESHWAR HARBAJI NEVARE 00048 BKID0009626 1092 1092 Processed 01/07/2023 A182230031089 DNYANESHWAR HARBA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 SINDEWAHI MH-29-014-041-001/338341
(WANERI) 		1829014000NRG24260620230293326 26/06/2023 VIMAL DYNESHWAR NEVARE 1829014WL011826 VIMAL DYNESHWAR NEVARE 00048 BKID0009626 1092 1092 Processed 01/07/2023 A182230031264 VIMAL DNYANESHVAR NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
538 SINDEWAHI MH-29-014-041-001/338468
(WANERI) 		1829014000NRG24260620230293330 26/06/2023 Chandrbhaga Dhekalu Bavane 1829014WL011826 Chandrbhaga Dhekalu Bavane 00048 BKID0009626 1116 1116 Processed 01/07/2023 A182230031088 Mrs. CHANDRABHAGA DHEKALU BAWANE BANK OF MAHARASHTRA(607387)
539 SINDEWAHI MH-29-014-041-001/338519
(WANERI) 		1829014000NRG24260620230293331 26/06/2023 MINAKSHI NAMDEO BAVANE 1829014WL011826 MINAKSHI NAMDEO BAVANE 00048 BKID0009626 936 936 Processed 01/07/2023 A182230031347 MRS MINAKSHI NAMDEO BAWANE STATE BANK OF INDIA(508548)
540 SINDEWAHI MH-29-014-041-001/338691
(WANERI) 		1829014000NRG24260620230293335 26/06/2023 SANGITA BHAGWAN KUMBHARE 1829014WL011826 SANGITA BHAGWAN KUMBHARE 00048 BKID0009626 1044 1044 Processed 01/07/2023 A182230031266 SANGITA BHAGAWAN KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
541 SINDEWAHI MH-29-014-041-001/338802
(WANERI) 		1829014000NRG24260620230293338 26/06/2023 SUDHAKAR HARI SAKHARE 1829014WL011826 SUDHAKAR HARI SAKHARE 00048 BKID0009626 1476 1476 Processed 01/07/2023 A182230030991 Mr. SUDHAKAR HARI SARWARE BANK OF MAHARASHTRA(607387)
542 SINDEWAHI MH-29-014-041-001/338904
(WANERI) 		1829014000NRG24260620230293345 26/06/2023 REKHA ASHOK GHANDHARE 1829014WL011826 REKHA ASHOK GHANDHARE 00048 BKID0009626 1416 1416 Processed 01/07/2023 A182230030983 REKHA ASHOK GHANDHARE BANK OF INDIA(508505)
543 SINDEWAHI MH-29-014-041-001/338912
(WANERI) 		1829014000NRG24260620230293346 26/06/2023 Shalu Kundalik Nevare 1829014WL011826 Shalu Kundalik Nevare 00048 BKID0009626 1068 1068 Processed 01/07/2023 A182230031094 MRS SHALU PUNDLIK NEVARE STATE BANK OF INDIA(508548)
544 SINDEWAHI MH-29-014-041-001/338959
(WANERI) 		1829014000NRG24260620230293350 26/06/2023 barit 1829014WL011826 barit 00048 BKID0009626 780 780 Processed 01/07/2023 A182230031346 BHARATI KISHOR PISE BANK OF INDIA(508505)
545 SINDEWAHI MH-29-014-041-001/338959
(WANERI) 		1829014000NRG24260620230293349 26/06/2023 KISHOR RAMCHANDRA PISE 1829014WL011826 KISHOR RAMCHANDRA PISE 00048 BKID0009626 936 936 Processed 01/07/2023 A182230030797 Mr. KISHOR RAMCHANDRA PISE BANK OF MAHARASHTRA(607387)
546 SINDEWAHI MH-29-014-041-001/338961
(WANERI) 		1829014000NRG24260620230293353 26/06/2023 MOTIRAM SHAMRAO GHANDHARE 1829014WL011826 MOTIRAM SHAMRAO GHANDHARE 00048 BKID0009626 978 978 Processed 01/07/2023 A182230031273 MOTIRAM SHAMRAO GHANDHARE BANK OF INDIA(508505)
547 SINDEWAHI MH-29-014-041-001/338963
(WANERI) 		1829014000NRG24260620230293356 26/06/2023 Anil Shamrao Ghandhare 1829014WL011826 Anil Shamrao Ghandhare 00048 BKID0009626 1470 1470 Processed 01/07/2023 A182230031272 ANIL SHAMRAO GHANDHARE BANK OF INDIA(508505)
548 SINDEWAHI MH-29-014-041-001/338975
(WANERI) 		1829014000NRG24260620230293363 26/06/2023 nea kishor bawane 1829014WL011826 nea kishor bawane 00048 BKID0009626 785 785 Processed 01/07/2023 A182230031358 MRS NITA KISHOR BAVANE STATE BANK OF INDIA(508548)
549 SINDEWAHI MH-29-014-041-001/338977
(WANERI) 		1829014000NRG24260620230293364 26/06/2023 sanjay charandas neware 1829014WL011826 sanjay charandas neware 00048 BKID0009626 1374 1374 Processed 01/07/2023 A182230031274 SANJAY CHARANDAS NEWARE BANK OF INDIA(508505)
550 SINDEWAHI MH-29-014-041-001/338977
(WANERI) 		1829014000NRG24260620230293365 26/06/2023 usha charandas neware 1829014WL011826 usha charandas neware 00048 BKID0009626 1145 1145 Processed 01/07/2023 A182230031275 Mr. SANYOG SANJAY NEWARE BANK OF MAHARASHTRA(607387)
551 SINDEWAHI MH-29-014-041-001/338982
(WANERI) 		1829014000NRG24260620230293366 26/06/2023 YOGITA YOGARAJ VANKAR 1829014WL011826 YOGITA YOGARAJ VANKAR 00048 BKID0009626 1068 1068 Processed 01/07/2023 A182230031276 YOGRAJ SUKHDEW BAUNKAR BANK OF INDIA(508505)
552 SINDEWAHI MH-29-014-041-001/339013
(WANERI) 		1829014000NRG24260620230293376 26/06/2023 SURESH MAHAGU THAKARE 1829014WL011826 SURESH MAHAGU THAKARE 00048 BKID0009626 1542 1542 Processed 01/07/2023 A182230031183 SURESH MAHAGU THAKRE BANK OF INDIA(508505)
553 SINDEWAHI MH-29-014-041-001/339018
(WANERI) 		1829014000NRG24260620230293379 26/06/2023 PITAMBAR WASUDEV GHANDHARE 1829014WL011826 PITAMBAR WASUDEV GHANDHARE 00048 BKID0009626 1416 1416 Processed 01/07/2023 A182230031268 PITAMBAR WASUDEV DHANGHARE BANK OF INDIA(508505)
554 SINDEWAHI MH-29-014-041-001/339023
(WANERI) 		1829014000NRG24260620230293384 26/06/2023 SADHANA NARAYAN PARCHAKE 1829014WL011826 SADHANA NARAYAN PARCHAKE 00048 BKID0009626 1542 1542 Processed 01/07/2023 A182230031326 SADHANA NARAYAN PARCHAKE BANK OF INDIA(508505)
SubTotal 176971 176971
555 SINDEWAHI MH-29-014-031-001/12
(SARADPAR) 		1829014000NRG24260620230293441 26/06/2023 JAYA JAGDISH BHENDARE 1829014WL011834 JAYA JAGDISH BHENDARE 00051 MAHB0000179 1152 1152 Processed 02/07/2023 A182230030868 JAYA JAGDISH BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
556 SINDEWAHI MH-29-014-031-001/226
(SARADPAR) 		1829014000NRG24260620230293504 26/06/2023 PRATIBHA SHEKHAR GURANULE 1829014WL011834 PRATIBHA SHEKHAR GURANULE 00051 MAHB0000179 1074 1074 Processed 01/07/2023 A182230030879 Mrs. PRATIBHA SHEKHAR GURNULE BANK OF MAHARASHTRA(607387)
557 SINDEWAHI MH-29-014-031-001/28
(SARADPAR) 		1829014000NRG24260620230293540 26/06/2023 DAMODHAR KASHINATH SAKHARE 1829014WL011834 DAMODHAR KASHINATH SAKHARE 00051 MAHB0000179 1122 1122 Processed 01/07/2023 A182230030864 Mr. DAMODHAR KASHINATH SAKHARE BANK OF MAHARASHTRA(607387)
558 SINDEWAHI MH-29-014-031-001/329
(SARADPAR) 		1829014000NRG24260620230293566 26/06/2023 VILAS DEVARAO KOTHEWAR 1829014WL011834 VILAS DEVARAO KOTHEWAR 00051 MAHB0000179 1140 1140 Processed 01/07/2023 A182230030843 Mr. VILAS DEVRAO KOTHEWAR BANK OF MAHARASHTRA(607387)
559 SINDEWAHI MH-29-014-031-001/338
(SARADPAR) 		1829014000NRG24260620230293572 26/06/2023 RAVINA SURESH WAGHADE 1829014WL011834 RAVINA SURESH WAGHADE 00051 MAHB0000179 1044 1044 Processed 01/07/2023 A182230030869 Miss. RAVINA SURESH WAGHADE BANK OF MAHARASHTRA(607387)
560 SINDEWAHI MH-29-014-031-001/447
(SARADPAR) 		1829014000NRG24260620230293607 26/06/2023 HIWRAJ RAMDAS GURNULE 1829014WL011834 HIWRAJ RAMDAS GURNULE 00051 MAHB0000179 1074 1074 Processed 01/07/2023 A182230030880 Mr. HIVRAJ RAMDAS GURNULE BANK OF MAHARASHTRA(607387)
561 SINDEWAHI MH-29-014-033-001/335489
(LADBORI) 		1829014000NRG24260620230294020 26/06/2023 MAROTI MADHAV NAGDEVTE 1829014WL011844 MAROTI MADHAV NAGDEVTE 00051 MAHB0000179 930 930 Processed 01/07/2023 A182230030852 Mr. MAROTI MADHAO NAGDEOTE BANK OF MAHARASHTRA(607387)
562 SINDEWAHI MH-29-014-033-001/335556
(LADBORI) 		1829014000NRG24260620230294024 26/06/2023 AMRATARU HARENDRA NAGADEVATE 1829014WL011844 AMRATARU HARENDRA NAGADEVATE 00051 MAHB0000179 1030 1030 Processed 02/07/2023 A182230030855 AMRTARU HARENDR NAGDEOTE INDIA POST PAYMENTS BANK LIMITED(508528)
563 SINDEWAHI MH-29-014-033-001/335556
(LADBORI) 		1829014000NRG24260620230294025 26/06/2023 Antiksha Harendr Nagadevate 1829014WL011844 Antiksha Harendr Nagadevate 00051 MAHB0000179 1030 1030 Processed 01/07/2023 A182230030860 Miss. ANTIKSHA HARENDRA NAGDEOTE BANK OF MAHARASHTRA(607387)
564 SINDEWAHI MH-29-014-033-001/335570
(LADBORI) 		1829014000NRG24260620230294027 26/06/2023 SMITA SHRIKANT DHANGADE 1829014WL011844 SMITA SHRIKANT DHANGADE 00051 MAHB0000179 1098 1098 Processed 01/07/2023 A182230030885 Mrs. SMITA SHRIKANT DHONGDE INDIAN BANK(607105)
565 SINDEWAHI MH-29-014-033-001/335731
(LADBORI) 		1829014000NRG24260620230294032 26/06/2023 devkanya d chahande 1829014WL011844 devkanya d chahande 00051 MAHB0000179 1098 1098 Processed 02/07/2023 A182230030883 DEVKANYA DILIP CHAHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
566 SINDEWAHI MH-29-014-033-001/335742
(LADBORI) 		1829014000NRG24260620230294036 26/06/2023 AMIT PRAKASH DHONGADE 1829014WL011844 AMIT PRAKASH DHONGADE 00051 MAHB0000179 1086 1086 Processed 02/07/2023 A182230030845 AMIT PRAKASH DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
567 SINDEWAHI MH-29-014-033-001/335801
(LADBORI) 		1829014000NRG24260620230294044 26/06/2023 shubhan Kevalram Tamgadage 1829014WL011844 shubhan Kevalram Tamgadage 00051 MAHB0000179 1086 1086 Processed 01/07/2023 A182230030853 Mr. SHUBHAM KEWALRAM TAMGADGE BANK OF MAHARASHTRA(607387)
568 SINDEWAHI MH-29-014-033-001/335940
(LADBORI) 		1829014000NRG24260620230294058 26/06/2023 Dewendr S. Nagdewate 1829014WL011844 Dewendr S. Nagdewate 00051 MAHB0000179 1476 1476 Processed 01/07/2023 A182230030611 Mr. DEVENDRA SAMBHAJI NAGDEOTE BANK OF MAHARASHTRA(607387)
569 SINDEWAHI MH-29-014-033-001/336211
(LADBORI) 		1829014000NRG24260620230294086 26/06/2023 LOKMITRA D. Nagdewate 1829014WL011844 LOKMITRA D. Nagdewate 00051 MAHB0000179 1476 1476 Processed 01/07/2023 A182230030599 Mr. LOKMITRA DASRU NAGDEOTE BANK OF MAHARASHTRA(607387)
570 SINDEWAHI MH-29-014-033-001/336211
(LADBORI) 		1829014000NRG24260620230294087 26/06/2023 WANDANA 1829014WL011844 WANDANA 00051 MAHB0000179 1476 1476 Processed 01/07/2023 A182230030600 VANDANA LOKMITRA NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
571 SINDEWAHI MH-29-014-033-001/336291
(LADBORI) 		1829014000NRG24260620230294101 26/06/2023 Gajanan K. Nannaware 1829014WL011844 Gajanan K. Nannaware 00051 MAHB0000179 1392 1392 Processed 01/07/2023 A182230030596 Mr. GAJANAN KAVDU NANNAWARE BANK OF MAHARASHTRA(607387)
572 SINDEWAHI MH-29-014-033-001/336291
(LADBORI) 		1829014000NRG24260620230294102 26/06/2023 Ravil G Nannaware 1829014WL011844 Ravil G Nannaware 00051 MAHB0000179 1392 1392 Processed 01/07/2023 A182230030597 MS RAVILA GAJANAN NANNAWARE STATE BANK OF INDIA(508548)
573 SINDEWAHI MH-29-014-033-001/336330
(LADBORI) 		1829014000NRG24260620230294108 26/06/2023 ramesh 1829014WL011844 ramesh 00051 MAHB0000179 1440 1440 Processed 01/07/2023 A182230030591 Mr. RAMESH KONDU NANNAWARE BANK OF MAHARASHTRA(607387)
574 SINDEWAHI MH-29-014-033-001/336338
(LADBORI) 		1829014000NRG24260620230294110 26/06/2023 premila 1829014WL011844 premila 00051 MAHB0000179 1578 1578 Processed 01/07/2023 A182230030598 PREMILA SUKHDEV NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
575 SINDEWAHI MH-29-014-033-001/336343
(LADBORI) 		1829014000NRG24260620230294113 26/06/2023 Santosh Nannaware 1829014WL011844 Santosh Nannaware 00051 MAHB0000179 1578 1578 Processed 01/07/2023 A182230030915 SANTOSH KESHAO NANNAWARE & CHAYA S.NANN VIDHARBHA KOKAN GRAMIN BANK(508516)
576 SINDEWAHI MH-29-014-033-001/336346
(LADBORI) 		1829014000NRG24260620230294115 26/06/2023 Nilkanth Govinda Nannaware 1829014WL011844 Nilkanth Govinda Nannaware 00051 MAHB0000179 1440 1440 Processed 01/07/2023 A182230030603 Mr. NILAKHANTH GOVINDA NANNAWAR BANK OF MAHARASHTRA(607387)
577 SINDEWAHI MH-29-014-033-001/336383
(LADBORI) 		1829014000NRG24260620230294121 26/06/2023 Diwakar Balaji Nannaware 1829014WL011844 Diwakar Balaji Nannaware 00051 MAHB0000179 996 996 Processed 01/07/2023 A182230030850 Mr. DIVAKAR BALAJI NANNVARE BANK OF MAHARASHTRA(607387)
578 SINDEWAHI MH-29-014-033-001/336383
(LADBORI) 		1829014000NRG24260620230294122 26/06/2023 VANITA DIVAKAR NANNAWARE 1829014WL011844 VANITA DIVAKAR NANNAWARE 00051 MAHB0000179 996 996 Processed 01/07/2023 A182230030893 Mrs. VANITA DIVAKAR NANNAWARE BANK OF MAHARASHTRA(607387)
579 SINDEWAHI MH-29-014-033-001/336407
(LADBORI) 		1829014000NRG24260620230294124 26/06/2023 Diwakar Karmenge 1829014WL011844 Diwakar Karmenge 00051 MAHB0000179 1440 1440 Processed 02/07/2023 A182230030851 DIWAKAR RAMJI KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
580 SINDEWAHI MH-29-014-033-001/336433
(LADBORI) 		1829014000NRG24260620230294130 26/06/2023 YAMINA MUKHARU GEDAM 1829014WL011844 YAMINA MUKHARU GEDAM 00051 MAHB0000179 1140 1140 Processed 01/07/2023 A182230030916 Miss. YAMINA MUKARU GEDAM BANK OF MAHARASHTRA(607387)
581 SINDEWAHI MH-29-014-033-001/336456
(LADBORI) 		1829014000NRG24260620230294132 26/06/2023 Rajkamal G. Gedam 1829014WL011844 Rajkamal G. Gedam 00051 MAHB0000179 1098 1098 Processed 01/07/2023 A182230030588 Mr. RAJKAMAL GOVINDA GEDAM BANK OF MAHARASHTRA(607387)
582 SINDEWAHI MH-29-014-033-001/336543
(LADBORI) 		1829014000NRG24260620230294139 26/06/2023 nilkanth j nannaware 1829014WL011844 nilkanth j nannaware 00051 MAHB0000179 1440 1440 Processed 01/07/2023 A182230030605 NILKANTH JAGANNATH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 SINDEWAHI MH-29-014-033-001/336563
(LADBORI) 		1829014000NRG24260620230294143 26/06/2023 Shamrao M Chauke 1829014WL011844 Shamrao M Chauke 00051 MAHB0000179 1494 1494 Processed 01/07/2023 A182230030601 Mr. SHAMRAO MANGRU CHAUKE BANK OF MAHARASHTRA(607387)
584 SINDEWAHI MH-29-014-033-001/336569
(LADBORI) 		1829014000NRG24260620230294145 26/06/2023 Diwakar Chouke 1829014WL011844 Diwakar Chouke 00051 MAHB0000179 1392 1392 Processed 01/07/2023 A182230030592 DIWAKAR MANGARU CHAUKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
585 SINDEWAHI MH-29-014-033-001/336569
(LADBORI) 		1829014000NRG24260620230294146 26/06/2023 Sunnada D chauke 1829014WL011844 Sunnada D chauke 00051 MAHB0000179 1392 1392 Processed 01/07/2023 A182230030593 Mr. DIWAKAR MANGARU CHAUKE BANK OF MAHARASHTRA(607387)
586 SINDEWAHI MH-29-014-033-001/336616
(LADBORI) 		1829014000NRG24260620230294148 26/06/2023 nalini ravi nagdeote 1829014WL011844 nalini ravi nagdeote 00051 MAHB0000179 810 810 Processed 01/07/2023 A182230030934 Miss. NALINI RAVI NAGDEVTE BANK OF MAHARASHTRA(607387)
587 SINDEWAHI MH-29-014-033-001/336631
(LADBORI) 		1829014000NRG24260620230294150 26/06/2023 Manohar B Kannake 1829014WL011844 Manohar B Kannake 00051 MAHB0000179 10 10 Processed 01/07/2023 A182230030602 Mr. MANOHAR BHIKARU KANNAKE BANK OF MAHARASHTRA(607387)
588 SINDEWAHI MH-29-014-033-001/336707
(LADBORI) 		1829014000NRG24260620230294151 26/06/2023 Shila Ambadas Nagdevate 1829014WL011844 Shila Ambadas Nagdevate 00051 MAHB0000179 985 985 Processed 01/07/2023 A182230030581 SHILABAI AMBADASH NAGADEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
589 SINDEWAHI MH-29-014-033-001/336719
(LADBORI) 		1829014000NRG24260620230294152 26/06/2023 LAKU G. Sonwane 1829014WL011844 LAKU G. Sonwane 00051 MAHB0000179 1362 1362 Processed 01/07/2023 A182230030849 Mr. LAHU GOMA SONWANE BANK OF MAHARASHTRA(607387)
590 SINDEWAHI MH-29-014-033-001/336730
(LADBORI) 		1829014000NRG24260620230294156 26/06/2023 Ashvina Dagoji Sonvane 1829014WL011844 Ashvina Dagoji Sonvane 00051 MAHB0000179 1135 1135 Processed 01/07/2023 A182230030846 MISS ASHWINI DAGOJI SONWANE STATE BANK OF INDIA(508548)
591 SINDEWAHI MH-29-014-033-001/336783
(LADBORI) 		1829014000NRG24260620230294162 26/06/2023 PREMILA PRABHAKAR KARMENGE 1829014WL011844 PREMILA PRABHAKAR KARMENGE 00051 MAHB0000179 1482 1482 Processed 01/07/2023 A182230030590 Miss. PREMILA PRABHAKAR MAGRE BANK OF MAHARASHTRA(607387)
592 SINDEWAHI MH-29-014-033-001/336814
(LADBORI) 		1829014000NRG24260620230294167 26/06/2023 Priti TanbaChauke 1829014WL011844 Priti TanbaChauke 00051 MAHB0000179 1440 1440 Processed 01/07/2023 A182230030862 Miss. PRITI TANABA CHOUKE BANK OF MAHARASHTRA(607387)
593 SINDEWAHI MH-29-014-033-001/336898
(LADBORI) 		1829014000NRG24260620230294173 26/06/2023 Mangala Arvind Karmenge 1829014WL011844 Mangala Arvind Karmenge 00051 MAHB0000179 1452 1452 Processed 01/07/2023 A182230030886 Mrs. MANGALA ARVIND KARMENGE BANK OF MAHARASHTRA(607387)
594 SINDEWAHI MH-29-014-033-001/336954
(LADBORI) 		1829014000NRG24260620230294180 26/06/2023 GAJANANA 1829014WL011844 GAJANANA 00051 MAHB0000179 1494 1494 Processed 01/07/2023 A182230030594 Mr. GAJANAN KEWALRAM KARMENGE BANK OF MAHARASHTRA(607387)
595 SINDEWAHI MH-29-014-033-001/336954
(LADBORI) 		1829014000NRG24260620230294181 26/06/2023 MANGALA GAJANAN KARMENGE 1829014WL011844 MANGALA GAJANAN KARMENGE 00051 MAHB0000179 1494 1494 Processed 01/07/2023 A182230030595 MANGLA GAJANAN KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 SINDEWAHI MH-29-014-033-001/337010
(LADBORI) 		1829014000NRG24260620230294184 26/06/2023 Gopika Someshwar Chandekar 1829014WL011844 Gopika Someshwar Chandekar 00051 MAHB0000179 1002 1002 Processed 01/07/2023 A182230030897 GOPIKA SOMA CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
597 SINDEWAHI MH-29-014-033-001/337010
(LADBORI) 		1829014000NRG24260620230294185 26/06/2023 karishma someshwar chandekar 1829014WL011844 karishma someshwar chandekar 00051 MAHB0000179 1002 1002 Processed 01/07/2023 A182230030856 Miss. KARISHMA SOMESHWAR CHANDEKAR BANK OF MAHARASHTRA(607387)
598 SINDEWAHI MH-29-014-033-001/337020
(LADBORI) 		1829014000NRG24260620230294188 26/06/2023 Dilip Karmenge 1829014WL011844 Dilip Karmenge 00051 MAHB0000179 1440 1440 Processed 01/07/2023 A182230030606 Mr. DILIP MOTIRAM KARMENGE BANK OF MAHARASHTRA(607387)
599 SINDEWAHI MH-29-014-033-001/337020
(LADBORI) 		1829014000NRG24260620230294189 26/06/2023 Kavita Dilip Karmenge 1829014WL011844 Kavita Dilip Karmenge 00051 MAHB0000179 1440 1440 Processed 01/07/2023 A182230030607 KAVITA DILIP KARAMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
600 SINDEWAHI MH-29-014-033-001/337184
(LADBORI) 		1829014000NRG24260620230294202 26/06/2023 Nalini Prakash Jumanake 1829014WL011844 Nalini Prakash Jumanake 00051 MAHB0000179 314 314 Processed 01/07/2023 A182230030899 NALINI KISHOR KOKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
601 SINDEWAHI MH-29-014-033-001/337202
(LADBORI) 		1829014000NRG24260620230294204 26/06/2023 ASHA SHEKHAR MAGDEOIE 1829014WL011844 ASHA SHEKHAR MAGDEOIE 00051 MAHB0000179 712 712 Processed 01/07/2023 A182230030891 Mrs. ASHA SHEKHAR NAGDEOTE BANK OF MAHARASHTRA(607387)
602 SINDEWAHI MH-29-014-033-001/337330
(LADBORI) 		1829014000NRG24260620230294211 26/06/2023 Suresh Nannaware 1829014WL011844 Suresh Nannaware 00051 MAHB0000179 1578 1578 Processed 01/07/2023 A182230030585 Mr. SURESH AMBADAS NANNAWARE BANK OF MAHARASHTRA(607387)
603 SINDEWAHI MH-29-014-033-001/337366
(LADBORI) 		1829014000NRG24260620230294216 26/06/2023 aniket diwakar gedam 1829014WL011844 aniket diwakar gedam 00051 MAHB0000179 1086 1086 Processed 02/07/2023 A182230030863 ANIKET DIWAKAR GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
604 SINDEWAHI MH-29-014-033-001/337544
(LADBORI) 		1829014000NRG24260620230294225 26/06/2023 Ganpat Wanskar 1829014WL011844 Ganpat Wanskar 00051 MAHB0000179 1278 1278 Processed 01/07/2023 A182230030586 Mr. GANPAT MAHADEO WANASKAR BANK OF MAHARASHTRA(607387)
605 SINDEWAHI MH-29-014-033-001/337544
(LADBORI) 		1829014000NRG24260620230294226 26/06/2023 Vanita 1829014WL011844 Vanita 00051 MAHB0000179 1278 1278 Processed 01/07/2023 A182230030587 WANITA GANPAT WANASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
606 SINDEWAHI MH-29-014-033-001/337611
(LADBORI) 		1829014000NRG24260620230294232 26/06/2023 Vanita 1829014WL011844 Vanita 00051 MAHB0000179 1488 1488 Processed 01/07/2023 A182230030936 Mrs. VANITA VISHWANATH KARMENGE BANK OF MAHARASHTRA(607387)
607 SINDEWAHI MH-29-014-033-001/337631
(LADBORI) 		1829014000NRG24260620230294233 26/06/2023 Bhojraj karmenge 1829014WL011844 Bhojraj karmenge 00051 MAHB0000179 1494 1494 Processed 01/07/2023 A182230030604 Mr. PRAJWAL BHOJRAJ KARMENGE BANK OF MAHARASHTRA(607387)
608 SINDEWAHI MH-29-014-033-001/337843
(LADBORI) 		1829014000NRG24260620230294253 26/06/2023 Surekha Chaware 1829014WL011844 Surekha Chaware 00051 MAHB0000179 1135 1135 Processed 01/07/2023 A182230030890 Miss. RUNALI GURUDAS CHAVRE BANK OF MAHARASHTRA(607387)
609 SINDEWAHI MH-29-014-033-001/337904
(LADBORI) 		1829014000NRG24260620230294256 26/06/2023 VIKAS DHADAKU CHANDEKAR 1829014WL011844 VIKAS DHADAKU CHANDEKAR 00051 MAHB0000179 1488 1488 Processed 01/07/2023 A182230030854 Mr. VIKAS DHADAKU CHANDEKAR BANK OF MAHARASHTRA(607387)
610 SINDEWAHI MH-29-014-033-001/337912
(LADBORI) 		1829014000NRG24260620230294260 26/06/2023 PRINCE AVINASH NAGDEWATE 1829014WL011844 PRINCE AVINASH NAGDEWATE 00051 MAHB0000179 1476 1476 Processed 01/07/2023 A182230030859 Mr. PRINCE AVINASH NAGDEOTE BANK OF MAHARASHTRA(607387)
611 SINDEWAHI MH-29-014-033-001/337912
(LADBORI) 		1829014000NRG24260620230294259 26/06/2023 SHOBHA AVINASH NAGADEVATE 1829014WL011844 SHOBHA AVINASH NAGADEVATE 00051 MAHB0000179 1476 1476 Processed 01/07/2023 A182230030913 Mrs. SHOBHA AVINASH NAGDEOTE BANK OF MAHARASHTRA(607387)
612 SINDEWAHI MH-29-014-033-001/337921
(LADBORI) 		1829014000NRG24260620230294267 26/06/2023 PAPIA BAPUDAS NANNAWARE 1829014WL011844 PAPIA BAPUDAS NANNAWARE 00051 MAHB0000179 1656 1656 Processed 01/07/2023 A182230030884 Mrs. PAPITA BAPUDAS NANNAWARE BANK OF MAHARASHTRA(607387)
613 SINDEWAHI MH-29-014-033-001/337924
(LADBORI) 		1829014000NRG24260620230294270 26/06/2023 SARITA PRABHAKAR LOKHANDE 1829014WL011844 SARITA PRABHAKAR LOKHANDE 00051 MAHB0000179 1482 1482 Processed 01/07/2023 A182230030892 Mrs. SARITA PRABHAKAR LOKHANDE BANK OF MAHARASHTRA(607387)
614 SINDEWAHI MH-29-014-033-001/337926
(LADBORI) 		1829014000NRG24260620230294271 26/06/2023 RANJANA DIWAKAR LOKHANDE 1829014WL011844 RANJANA DIWAKAR LOKHANDE 00051 MAHB0000179 1350 1350 Processed 01/07/2023 A182230030888 Mrs. RANJANA DIWAKAR LOKHANDE BANK OF MAHARASHTRA(607387)
615 SINDEWAHI MH-29-014-033-001/337940
(LADBORI) 		1829014000NRG24260620230294277 26/06/2023 Manisha Shrikrushna Kambli 1829014WL011844 Manisha Shrikrushna Kambli 00051 MAHB0000179 1350 1350 Processed 01/07/2023 A182230030896 Mr. SHRIKRUSHNA PUNDALIK KAMDI BANK OF MAHARASHTRA(607387)
616 SINDEWAHI MH-29-014-033-001/337940
(LADBORI) 		1829014000NRG24260620230294276 26/06/2023 SHRIKRUSHNA PUNDALIK KAMDI 1829014WL011844 SHRIKRUSHNA PUNDALIK KAMDI 00051 MAHB0000179 1350 1350 Processed 02/07/2023 A182230030609 SHRIKRUSHNA PUNDALIK KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
617 SINDEWAHI MH-29-014-033-001/337948
(LADBORI) 		1829014000NRG24260620230294287 26/06/2023 RASIKA PARMANAND MUNDARE 1829014WL011844 RASIKA PARMANAND MUNDARE 00051 MAHB0000179 996 996 Processed 01/07/2023 A182230030889 Mrs. RASIKA PARMANAND MUNDARE BANK OF MAHARASHTRA(607387)
618 SINDEWAHI MH-29-014-033-001/337955
(LADBORI) 		1829014000NRG24260620230294292 26/06/2023 LIKESH LOKMITRA NAGDEVTEL 1829014WL011844 LIKESH LOKMITRA NAGDEVTEL 00051 MAHB0000179 1476 1476 Processed 01/07/2023 A182230030844 Mr. LIKESH LOKMITRA NAGDEVTE BANK OF MAHARASHTRA(607387)
619 SINDEWAHI MH-29-014-033-001/337956
(LADBORI) 		1829014000NRG24260620230294293 26/06/2023 madhukar shankar chauke 1829014WL011844 madhukar shankar chauke 00051 MAHB0000179 1392 1392 Processed 01/07/2023 A182230030900 Mr. Madhukar Shankar Chauke BANK OF MAHARASHTRA(607387)
620 SINDEWAHI MH-29-014-033-001/337956
(LADBORI) 		1829014000NRG24260620230294294 26/06/2023 Madhuri Madhukar Chouke 1829014WL011844 Madhuri Madhukar Chouke 00051 MAHB0000179 1392 1392 Processed 01/07/2023 A182230030895 Mrs. Madhuri Madhukar Chauke BANK OF MAHARASHTRA(607387)
621 SINDEWAHI MH-29-014-033-001/337961
(LADBORI) 		1829014000NRG24260620230294297 26/06/2023 p.b.dagatr 1829014WL011844 p.b.dagatr 00051 MAHB0000179 1182 1182 Processed 01/07/2023 A182230030902 Mr. Parag Bhimdev Dhongade BANK OF MAHARASHTRA(607387)
622 SINDEWAHI MH-29-014-033-001/337968
(LADBORI) 		1829014000NRG24260620230294300 26/06/2023 KOMAL PUNDALIK KAMADI 1829014WL011844 KOMAL PUNDALIK KAMADI 00051 MAHB0000179 1350 1350 Processed 01/07/2023 A182230030894 KOMAL PUNDALIK KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
623 SINDEWAHI MH-29-014-033-001/337972
(LADBORI) 		1829014000NRG24260620230294302 26/06/2023 PRITI PRAMOD CHAUKE 1829014WL011844 PRITI PRAMOD CHAUKE 00051 MAHB0000179 240 240 Processed 01/07/2023 A182230030688 Mrs. PRITI PRAMOD CHAUKE BANK OF MAHARASHTRA(607387)
624 SINDEWAHI MH-29-014-033-001/337973
(LADBORI) 		1829014000NRG24260620230294304 26/06/2023 KIRTI SHARAD CHAUKE 1829014WL011844 KIRTI SHARAD CHAUKE 00051 MAHB0000179 1440 1440 Processed 01/07/2023 A182230030898 MISS KIRTI BANDUJI DHARNE STATE BANK OF INDIA(508548)
625 SINDEWAHI MH-29-014-033-001/337982
(LADBORI) 		1829014000NRG24260620230294310 26/06/2023 Joshana Naganath Borakar 1829014WL011844 Joshana Naganath Borakar 00051 MAHB0000179 1656 1656 Processed 01/07/2023 A182230030686 Mrs. JOSHANA NAGNATH BORKAR BANK OF MAHARASHTRA(607387)
626 SINDEWAHI MH-29-014-033-001/337984
(LADBORI) 		1829014000NRG24260620230294313 26/06/2023 PRAFUL ANANDRAO DADAMAL 1829014WL011844 PRAFUL ANANDRAO DADAMAL 00051 MAHB0000179 1240 1240 Processed 01/07/2023 A182230030907 Mr. Praful Anandrao Dadmal BANK OF MAHARASHTRA(607387)
627 SINDEWAHI MH-29-014-033-001/337984
(LADBORI) 		1829014000NRG24260620230294314 26/06/2023 Pragati P Dadamal 1829014WL011844 Pragati P Dadamal 00051 MAHB0000179 1240 1240 Processed 01/07/2023 A182230030904 MS PRAGATI RAMDAS DHONE STATE BANK OF INDIA(508548)
628 SINDEWAHI MH-29-014-033-001/338006
(LADBORI) 		1829014000NRG24260620230294320 26/06/2023 Pornima Dhanraj Tamgadage 1829014WL011844 Pornima Dhanraj Tamgadage 00051 MAHB0000179 1476 1476 Processed 01/07/2023 A182230030876 MRS PORNIMA DHANRAJ TAMAGADGE STATE BANK OF INDIA(508548)
629 SINDEWAHI MH-29-014-033-001/338017
(LADBORI) 		1829014000NRG24260620230294322 26/06/2023 PRIYANKA SACHIN CHAUKE 1829014WL011844 PRIYANKA SACHIN CHAUKE 00051 MAHB0000179 1392 1392 Processed 01/07/2023 A182230030847 Miss. PRIYANKA SACHIN CHAUKE BANK OF MAHARASHTRA(607387)
630 SINDEWAHI MH-29-014-033-001/338018
(LADBORI) 		1829014000NRG24260620230294323 26/06/2023 Praful Bharat Karmenge 1829014WL011844 Praful Bharat Karmenge 00051 MAHB0000179 1240 1240 Processed 01/07/2023 A182230030861 PRAFUL BHARAT KARMENGE UNION BANK OF INDIA(508500)
631 SINDEWAHI MH-29-014-033-001/338020
(LADBORI) 		1829014000NRG24260620230294324 26/06/2023 RUPALI SWAPNIL KARMENGE 1829014WL011844 RUPALI SWAPNIL KARMENGE 00051 MAHB0000179 1135 1135 Processed 01/07/2023 A182230030908 MR SWAPNIL RUSHI KARMENGE STATE BANK OF INDIA(508548)
632 SINDEWAHI MH-29-014-033-001/338024
(LADBORI) 		1829014000NRG24260620230294326 26/06/2023 NAGINA PRAFUL NANNAWARE 1829014WL011844 NAGINA PRAFUL NANNAWARE 00051 MAHB0000179 1440 1440 Processed 01/07/2023 A182230030901 Mrs. Nagina Praful Nannaware BANK OF MAHARASHTRA(607387)
633 SINDEWAHI MH-29-014-035-001/347925
(LONKHAIRI) 		1829014000NRG24260620230293014 26/06/2023 Sangita Sudhakar Bagade 1829014WL011814 Sangita Sudhakar Bagade 00051 MAHB0000179 1272 1272 Processed 01/07/2023 A182230030684 SANGITA SUDHAKAR BAGADE BANK OF INDIA(508505)
634 SINDEWAHI MH-29-014-035-001/347925
(LONKHAIRI) 		1829014000NRG24260620230293013 26/06/2023 Sudhakar Aako Bagade 1829014WL011814 Sudhakar Aako Bagade 00051 MAHB0000179 1272 1272 Processed 01/07/2023 A182230030683 SUDHAKAR AAKOJI BAGADE BANK OF INDIA(508505)
635 SINDEWAHI MH-29-014-035-002/334623
(LONKHAIRI) 		1829014000NRG24260620230293034 26/06/2023 Rohit Idrajit Madavi 1829014WL011814 Rohit Idrajit Madavi 00051 MAHB0000179 1764 1764 Processed 01/07/2023 A182230030878 Mr. ROHIT INDRAJIT MADAVI BANK OF MAHARASHTRA(607387)
636 SINDEWAHI MH-29-014-035-002/334686
(LONKHAIRI) 		1829014000NRG24260620230293047 26/06/2023 Mangaru S Gawande 1829014WL011814 Mangaru S Gawande 00051 MAHB0000179 1162 1162 Processed 01/07/2023 A182230030582 Mr. MANGRU SONU GAWANDE BANK OF MAHARASHTRA(607387)
637 SINDEWAHI MH-29-014-035-002/334723
(LONKHAIRI) 		1829014000NRG24260620230293058 26/06/2023 Usha 1829014WL011814 Usha 00051 MAHB0000179 1442 1442 Processed 01/07/2023 A182230030584 Mrs. USHA PREMDAS KODAPE BANK OF MAHARASHTRA(607387)
638 SINDEWAHI MH-29-014-035-002/337901
(LONKHAIRI) 		1829014000NRG24260620230293069 26/06/2023 Jitendr Ramaji Naitam 1829014WL011814 Jitendr Ramaji Naitam 00051 MAHB0000179 1778 1778 Processed 01/07/2023 A182230030608 Mr. JITENDRA RAMJI NAITAM BANK OF MAHARASHTRA(607387)
639 SINDEWAHI MH-29-014-035-003/334444
(LONKHAIRI) 		1829014000NRG24260620230293077 26/06/2023 ravindra R Madavi 1829014WL011814 ravindra R Madavi 00051 MAHB0000179 1134 1134 Processed 01/07/2023 A182230030583 Mr. RAVINDRA RAGHUNATH MADAVI BANK OF MAHARASHTRA(607387)
640 SINDEWAHI MH-29-014-041-001/2011-A
(WANERI) 		1829014000NRG24260620230293276 26/06/2023 SANGITA AJAY AGADE 1829014WL011826 SANGITA AJAY AGADE 00051 MAHB0000179 1386 1386 Processed 01/07/2023 A182230030903 Miss. Sangeeta Ajay Agale BANK OF MAHARASHTRA(607387)
641 SINDEWAHI MH-29-014-041-001/337132
(WANERI) 		1829014000NRG24260620230293284 26/06/2023 Shobha Sudhakar Khobragade 1829014WL011826 Shobha Sudhakar Khobragade 00051 MAHB0000179 978 978 Processed 02/07/2023 A182230030580 SHOBHA SUDHAKAR KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
642 SINDEWAHI MH-29-014-041-001/337835
(WANERI) 		1829014000NRG24260620230293299 26/06/2023 Devrao Ganpat Thakare 1829014WL011826 Devrao Ganpat Thakare 00051 MAHB0000179 196 196 Processed 01/07/2023 A182230030914 DEORAO GANPAT THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 SINDEWAHI MH-29-014-041-001/337835
(WANERI) 		1829014000NRG24260620230293300 26/06/2023 Papita Devrao Thakare 1829014WL011826 Papita Devrao Thakare 00051 MAHB0000179 980 980 Processed 01/07/2023 A182230030872 MRS PAPITA DEVRAV THAKARE STATE BANK OF INDIA(508548)
644 SINDEWAHI MH-29-014-041-001/338081
(WANERI) 		1829014000NRG24260620230293315 26/06/2023 Keshav Shitkura Thakare 1829014WL011826 Keshav Shitkura Thakare 00051 MAHB0000179 905 905 Processed 01/07/2023 A182230030867 Mr. KESHAV SITKURA THAKARE BANK OF MAHARASHTRA(607387)
645 SINDEWAHI MH-29-014-041-001/338088
(WANERI) 		1829014000NRG24260620230293318 26/06/2023 CHHYA SHALIK THAKARE 1829014WL011826 CHHYA SHALIK THAKARE 00051 MAHB0000179 980 980 Processed 01/07/2023 A182230030589 MRS CHAYA SHALIK THAKARE STATE BANK OF INDIA(508548)
646 SINDEWAHI MH-29-014-041-001/338088
(WANERI) 		1829014000NRG24260620230293317 26/06/2023 SHALIK DASHARATH THAKARE 1829014WL011826 SHALIK DASHARATH THAKARE 00051 MAHB0000179 980 980 Processed 01/07/2023 A182230030935 Mr. SHALIK DASHARATH THAKRE BANK OF MAHARASHTRA(607387)
647 SINDEWAHI MH-29-014-041-001/338173
(WANERI) 		1829014000NRG24260620230293319 26/06/2023 PIGALA YASHVANT KULSANGE 1829014WL011826 PIGALA YASHVANT KULSANGE 00051 MAHB0000179 1092 1092 Processed 01/07/2023 A182230030917 Mrs. PIGALABAI YESHWANT KULSANGE BANK OF MAHARASHTRA(607387)
648 SINDEWAHI MH-29-014-041-001/338291
(WANERI) 		1829014000NRG24260620230293321 26/06/2023 Dadaji Keram 1829014WL011826 Dadaji Keram 00051 MAHB0000179 1068 1068 Processed 01/07/2023 A182230030848 Mr. DADAJI RAGHO KERAM BANK OF MAHARASHTRA(607387)
649 SINDEWAHI MH-29-014-041-001/338960
(WANERI) 		1829014000NRG24260620230293352 26/06/2023 DNYANESHWAR SUKRU JUMNAKE 1829014WL011826 DNYANESHWAR SUKRU JUMNAKE 00051 MAHB0000179 984 984 Processed 01/07/2023 A182230030877 Mr. DNYANESHWAR SUKARU JUMNAKE BANK OF MAHARASHTRA(607387)
650 SINDEWAHI MH-29-014-041-001/338961
(WANERI) 		1829014000NRG24260620230293354 26/06/2023 nirasha motiram ghandhare 1829014WL011826 nirasha motiram ghandhare 00051 MAHB0000179 978 978 Processed 01/07/2023 A182230030865 NIRASHA MOTIRAM DHANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
651 SINDEWAHI MH-29-014-041-001/338961
(WANERI) 		1829014000NRG24260620230293355 26/06/2023 ROHAN MOTTRAM GHANDHARE 1829014WL011826 ROHAN MOTTRAM GHANDHARE 00051 MAHB0000179 978 978 Processed 01/07/2023 A182230030866 Mr. ROHAN MOTIRAM GHANDHARE BANK OF MAHARASHTRA(607387)
652 SINDEWAHI MH-29-014-041-001/338967
(WANERI) 		1829014000NRG24260620230293358 26/06/2023 KUSUM KHEMARAJ PISE 1829014WL011826 KUSUM KHEMARAJ PISE 00051 MAHB0000179 1128 1128 Processed 01/07/2023 A182230030873 Mrs. KAMDI GANGUBAI KAWDU BANK OF MAHARASHTRA(607387)
653 SINDEWAHI MH-29-014-041-001/338970
(WANERI) 		1829014000NRG24260620230293359 26/06/2023 Sunil Dadaji Aagale 1829014WL011826 Sunil Dadaji Aagale 00051 MAHB0000179 1155 1155 Processed 01/07/2023 A182230030857 Mr. SUNIL DADAJI AGADE BANK OF MAHARASHTRA(607387)
654 SINDEWAHI MH-29-014-041-001/338985
(WANERI) 		1829014000NRG24260620230293367 26/06/2023 ashok ramchandra pise 1829014WL011826 ashok ramchandra pise 00051 MAHB0000179 1368 1368 Processed 01/07/2023 A182230030685 Mr. ASHOK RAMCHANDRA PISE BANK OF MAHARASHTRA(607387)
655 SINDEWAHI MH-29-014-041-001/338994
(WANERI) 		1829014000NRG24260620230293369 26/06/2023 SARITA RAJENDRA BAVANE 1829014WL011826 SARITA RAJENDRA BAVANE 00051 MAHB0000179 1116 1116 Processed 01/07/2023 A182230030871 Mrs. SANGITA RAJENDRA BAWANE BANK OF MAHARASHTRA(607387)
656 SINDEWAHI MH-29-014-041-001/339010
(WANERI) 		1829014000NRG24260620230293374 26/06/2023 NITA NARAYAN KAMADI 1829014WL011826 NITA NARAYAN KAMADI 00051 MAHB0000179 1470 1470 Processed 01/07/2023 A182230030882 Mrs. NITA NARAYAN KAMDI BANK OF MAHARASHTRA(607387)
657 SINDEWAHI MH-29-014-041-001/339013
(WANERI) 		1829014000NRG24260620230293377 26/06/2023 RUPA SURESH THAKARE 1829014WL011826 RUPA SURESH THAKARE 00051 MAHB0000179 1542 1542 Processed 01/07/2023 A182230030887 RUPA SURESH THAKRE BANK OF INDIA(508505)
658 SINDEWAHI MH-29-014-041-001/339022
(WANERI) 		1829014000NRG24260620230293382 26/06/2023 MANISHA RAVI KAMADI 1829014WL011826 MANISHA RAVI KAMADI 00051 MAHB0000179 543 543 Rejected 01/07/2023 A182230030881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 SINDEWAHI MH-29-014-041-001/339028
(WANERI) 		1829014000NRG24260620230293388 26/06/2023 WURNDA RANJIT THAKARE 1829014WL011826 WURNDA RANJIT THAKARE 00051 MAHB0000179 984 984 Processed 01/07/2023 A182230030687 VRUNDA PRAKASH CHACHANE BANK OF INDIA(508505)
660 SINDEWAHI MH-29-014-041-001/339040
(WANERI) 		1829014000NRG24260620230293392 26/06/2023 KAJAL RAMKRUSHNA BAWANE 1829014WL011826 KAJAL RAMKRUSHNA BAWANE 00051 MAHB0000179 1116 1116 Processed 01/07/2023 A182230030905 MISS KAJAL SURYABHAN SONTAKKE MINOR STATE BANK OF INDIA(508548)
SubTotal 129177 129177
661 SINDEWAHI MH-29-014-019-001/338636
(SHIONI) 		1829014000NRG24260620230294772 26/06/2023 WAISHALI MANOHAR FULBANDHE 1829014WL011850 WAISHALI MANOHAR FULBANDHE 00051 MAHB0001032 1911 1911 Processed 01/07/2023 A182230030870 Mrs. VAISHALI MANOHAR FULBANDHE BANK OF MAHARASHTRA(607387)
662 SINDEWAHI MH-29-014-019-001/338975
(SHIONI) 		1829014000NRG24260620230294775 26/06/2023 Sarswati Mankar 1829014WL011850 Sarswati Mankar 00051 MAHB0001032 1911 1911 Processed 01/07/2023 A182230030933 Mrs. SARSVATI KASHINATH MANKAR BANK OF MAHARASHTRA(607387)
663 SINDEWAHI MH-29-014-019-001/339039
(SHIONI) 		1829014000NRG24260620230294776 26/06/2023 Suman Uikey 1829014WL011850 Suman Uikey 00051 MAHB0001032 1911 1911 Processed 01/07/2023 A182230030858 Mr. ROHIDAS LAXMAN UIKE BANK OF MAHARASHTRA(607387)
664 SINDEWAHI MH-29-014-019-001/339343
(SHIONI) 		1829014000NRG24260620230294778 26/06/2023 Sunita Ramu Bhoyar 1829014WL011850 Sunita Ramu Bhoyar 00051 MAHB0001032 1911 1911 Processed 01/07/2023 A182230030874 Mrs. SUNITA RAMU BHOYAR BANK OF MAHARASHTRA(607387)
665 SINDEWAHI MH-29-014-019-001/339373
(SHIONI) 		1829014000NRG24260620230294779 26/06/2023 Vazhala Bhashkar Gahane 1829014WL011850 Vazhala Bhashkar Gahane 00051 MAHB0001032 1911 1911 Processed 01/07/2023 A182230030875 Miss. Vachchala Bhashkar Gahane BANK OF MAHARASHTRA(607387)
666 SINDEWAHI MH-29-014-019-001/339737
(SHIONI) 		1829014000NRG24260620230294780 26/06/2023 CHHAYABAI DADAJI RAMTEKE 1829014WL011850 CHHAYABAI DADAJI RAMTEKE 00051 MAHB0001032 1911 1911 Processed 01/07/2023 A182230030932 Mrs. CHHAYA DADAJI RAMTEKE BANK OF MAHARASHTRA(607387)
667 SINDEWAHI MH-29-014-019-001/339886
(SHIONI) 		1829014000NRG24260620230294781 26/06/2023 KUSUM CHAKRADHAR GAHANE 1829014WL011850 KUSUM CHAKRADHAR GAHANE 00051 MAHB0001032 1911 1911 Processed 01/07/2023 A182230030610 Mrs. KUSUM CHAKRADHAR GAHANE BANK OF MAHARASHTRA(607387)
668 SINDEWAHI MH-29-014-041-001/338970
(WANERI) 		1829014000NRG24260620230293360 26/06/2023 SHILPA SUNIL AGALE 1829014WL011826 SHILPA SUNIL AGALE 00051 MAHB0001032 1155 1155 Processed 01/07/2023 A182230030906 Mrs. SHILPA KRUSHNA WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 14532 14532
669 SINDEWAHI MH-29-014-042-003/344573
(RATNAPUR) 		1829014000NRG24260620230294754 26/06/2023 ASHOK GOKULDAS MOHURLE 1829014WL011848 ASHOK GOKULDAS MOHURLE 00114 YESB0CDC028 975 975 Processed 02/07/2023 A182230030579 ASHOK GOKUL MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
670 SINDEWAHI MH-29-014-033-001/335742
(LADBORI) 		1829014000NRG24260620230294034 26/06/2023 Prakesh Namdev Dhongde 1829014WL011844 Prakesh Namdev Dhongde 00114 YESB0CDC039 1086 1086 Processed 01/07/2023 A182230030798 PRAKASH NAMDEO DHONGADE BANK OF INDIA(508505)
671 SINDEWAHI MH-29-014-033-001/335764
(LADBORI) 		1829014000NRG24260620230294040 26/06/2023 Rajbhau Devidas Nagadevate 1829014WL011844 Rajbhau Devidas Nagadevate 00114 YESB0CDC039 591 591 Processed 01/07/2023 A182230030799 Mr. RAJABHAU DEVIDAS NAGDEVTE INDIAN BANK(607105)
SubTotal 1677 1677
672 SINDEWAHI MH-29-014-031-001/399
(SARADPAR) 		1829014000NRG24260620230293584 26/06/2023 SUNITA NANAJI MANDALE 1829014WL011834 SUNITA NANAJI MANDALE 00415 SBIN0011589 996 996 Processed 01/07/2023 A182230030651 SUNITA NANAJI MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
673 SINDEWAHI MH-29-014-031-001/458
(SARADPAR) 		1829014000NRG24260620230293619 26/06/2023 Devata Rupachand kothewar 1829014WL011834 Devata Rupachand kothewar 00415 SBIN0011589 1122 1122 Processed 01/07/2023 A182230030658 MRS DEVTA RUPCHAND KOTHEWAR STATE BANK OF INDIA(508548)
674 SINDEWAHI MH-29-014-033-001/335399
(LADBORI) 		1829014000NRG24260620230294015 26/06/2023 Asha Kamdi 1829014WL011844 Asha Kamdi 00415 SBIN0011589 1350 1350 Processed 01/07/2023 A182230030926 MR KAMALAKAR SITARAM KAMADI STATE BANK OF INDIA(508548)
675 SINDEWAHI MH-29-014-033-001/335457
(LADBORI) 		1829014000NRG24260620230294019 26/06/2023 Ashok B Dange 1829014WL011844 Ashok B Dange 00415 SBIN0011589 1476 1476 Processed 01/07/2023 A182230030638 MR ASHOK BALIRAM DANGE STATE BANK OF INDIA(508548)
676 SINDEWAHI MH-29-014-033-001/335615
(LADBORI) 		1829014000NRG24260620230294029 26/06/2023 Sharda Karmenge 1829014WL011844 Sharda Karmenge 00415 SBIN0011589 1392 1392 Processed 01/07/2023 A182230030622 Mrs. SHARDA MADHUKAR KARMENGE BANK OF MAHARASHTRA(607387)
677 SINDEWAHI MH-29-014-033-001/335674
(LADBORI) 		1829014000NRG24260620230294030 26/06/2023 Ashis Bhimrao Nannaware 1829014WL011844 Ashis Bhimrao Nannaware 00415 SBIN0011589 681 681 Processed 01/07/2023 A182230030620 Mr. ASHISH BHIMRAO NANNEWAR BANK OF MAHARASHTRA(607387)
678 SINDEWAHI MH-29-014-033-001/335835
(LADBORI) 		1829014000NRG24260620230294046 26/06/2023 jyoti n nagdeote 1829014WL011844 jyoti n nagdeote 00415 SBIN0011589 984 984 Processed 01/07/2023 A182230030628 JYOTI NANDESHWAR NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 SINDEWAHI MH-29-014-033-001/335835
(LADBORI) 		1829014000NRG24260620230294047 26/06/2023 Nandeshwar Navanath Nagdeote 1829014WL011844 Nandeshwar Navanath Nagdeote 00415 SBIN0011589 1230 1230 Processed 01/07/2023 A182230030629 MR NANDESHWAR NAVANATH NAGDEOTE STATE BANK OF INDIA(508548)
680 SINDEWAHI MH-29-014-033-001/335841
(LADBORI) 		1829014000NRG24260620230294048 26/06/2023 SIDHARTH PANDURANG NAGDEWATE 1829014WL011844 SIDHARTH PANDURANG NAGDEWATE 00415 SBIN0011589 1050 1050 Processed 01/07/2023 A182230030639 MR SHIDDHARTH PANDURANG NAGDEOTE STATE BANK OF INDIA(508548)
681 SINDEWAHI MH-29-014-033-001/335889
(LADBORI) 		1829014000NRG24260620230294056 26/06/2023 shashikala r karmenge 1829014WL011844 shashikala r karmenge 00415 SBIN0011589 1362 1362 Processed 01/07/2023 A182230030627 SHASHIKALA RUSHI KARMENGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
682 SINDEWAHI MH-29-014-033-001/335972
(LADBORI) 		1829014000NRG24260620230294060 26/06/2023 PRADIP KARMENGE 1829014WL011844 PRADIP KARMENGE 00415 SBIN0011589 1560 1560 Processed 01/07/2023 A182230030630 MR PRADIP PATWARU KARMENGE STATE BANK OF INDIA(508548)
683 SINDEWAHI MH-29-014-033-001/335979
(LADBORI) 		1829014000NRG24260620230294062 26/06/2023 MANOHAR RUSHI UAIKE 1829014WL011844 MANOHAR RUSHI UAIKE 00415 SBIN0011589 1392 1392 Processed 01/07/2023 A182230030925 MANOHAR RUSHI UIKEY & MANJULABAI RUSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
684 SINDEWAHI MH-29-014-033-001/336077
(LADBORI) 		1829014000NRG24260620230294069 26/06/2023 Sangit A. Tamgadge 1829014WL011844 Sangit A. Tamgadge 00415 SBIN0011589 1092 1092 Processed 01/07/2023 A182230030641 MR SANGIT ARUN TAMGADGE STATE BANK OF INDIA(508548)
685 SINDEWAHI MH-29-014-033-001/336130
(LADBORI) 		1829014000NRG24260620230294075 26/06/2023 Kusum Nagdewate 1829014WL011844 Kusum Nagdewate 00415 SBIN0011589 648 648 Processed 01/07/2023 A182230030642 Mrs. KUSUMMIRA VIJAY NAGDEVTE BANK OF MAHARASHTRA(607387)
686 SINDEWAHI MH-29-014-033-001/336130
(LADBORI) 		1829014000NRG24260620230294076 26/06/2023 vijay s nagdeote 1829014WL011844 vijay s nagdeote 00415 SBIN0011589 810 810 Processed 01/07/2023 A182230030643 MR VIJAY SHAMRAO NAGDEOTE STATE BANK OF INDIA(508548)
687 SINDEWAHI MH-29-014-033-001/336140
(LADBORI) 		1829014000NRG24260620230294080 26/06/2023 chandrakala 1829014WL011844 chandrakala 00415 SBIN0011589 1488 1488 Processed 01/07/2023 A182230030619 MS CHANDRAKALA SUDHAKAR CHAUKE STATE BANK OF INDIA(508548)
688 SINDEWAHI MH-29-014-033-001/336153
(LADBORI) 		1829014000NRG24260620230294081 26/06/2023 Kunda Kamdi 1829014WL011844 Kunda Kamdi 00415 SBIN0011589 1350 1350 Processed 01/07/2023 A182230030636 MR ARUN SITARAM KAMDI STATE BANK OF INDIA(508548)
689 SINDEWAHI MH-29-014-033-001/336169
(LADBORI) 		1829014000NRG24260620230294083 26/06/2023 VASANTA SHRAVAN KARMENGE 1829014WL011844 VASANTA SHRAVAN KARMENGE 00415 SBIN0011589 1278 1278 Processed 02/07/2023 A182230030613 VASANT SHRAVAN KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
690 SINDEWAHI MH-29-014-033-001/336246
(LADBORI) 		1829014000NRG24260620230294095 26/06/2023 Murlidhar Rushi Uikey 1829014WL011844 Murlidhar Rushi Uikey 00415 SBIN0011589 1440 1440 Processed 02/07/2023 A182230030640 MURLIDHAR RUSHI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
691 SINDEWAHI MH-29-014-033-001/336246
(LADBORI) 		1829014000NRG24260620230294096 26/06/2023 Sandhya Sandip Uikey 1829014WL011844 Sandhya Sandip Uikey 00415 SBIN0011589 960 960 Processed 01/07/2023 A182230030634 SANDHYA SANDIP UIKEY BANK OF INDIA(508505)
692 SINDEWAHI MH-29-014-033-001/336252
(LADBORI) 		1829014000NRG24260620230294097 26/06/2023 CHANDRABHAN K.Tamgadge 1829014WL011844 CHANDRABHAN K.Tamgadge 00415 SBIN0011589 1476 1476 Processed 01/07/2023 A182230030616 MRS NIVRUTTA CHANDRABHAN TAMGADGE STATE BANK OF INDIA(508548)
693 SINDEWAHI MH-29-014-033-001/336322
(LADBORI) 		1829014000NRG24260620230294107 26/06/2023 hashina raju dadmal 1829014WL011844 hashina raju dadmal 00415 SBIN0011589 1458 1458 Processed 01/07/2023 A182230030653 MRS HASINA RAJU DADMAL STATE BANK OF INDIA(508548)
694 SINDEWAHI MH-29-014-033-001/336330
(LADBORI) 		1829014000NRG24260620230294109 26/06/2023 Rekha Nannaware 1829014WL011844 Rekha Nannaware 00415 SBIN0011589 1440 1440 Processed 01/07/2023 A182230030652 MISS REKHA RAMESH NANNAWARE STATE BANK OF INDIA(508548)
695 SINDEWAHI MH-29-014-033-001/336368
(LADBORI) 		1829014000NRG24260620230294117 26/06/2023 VISHRANTI VITHAL GEDAM 1829014WL011844 VISHRANTI VITHAL GEDAM 00415 SBIN0011589 708 708 Processed 01/07/2023 A182230030615 MR VITTHAL BALIRAM GEDAM STATE BANK OF INDIA(508548)
696 SINDEWAHI MH-29-014-033-001/336376
(LADBORI) 		1829014000NRG24260620230294119 26/06/2023 shila 1829014WL011844 shila 00415 SBIN0011589 1440 1440 Processed 01/07/2023 A182230030625 MRS SHILA BHARAT WAGH STATE BANK OF INDIA(508548)
697 SINDEWAHI MH-29-014-033-001/336412
(LADBORI) 		1829014000NRG24260620230294126 26/06/2023 amrapali raju nagdeote 1829014WL011844 amrapali raju nagdeote 00415 SBIN0011589 1092 1092 Processed 01/07/2023 A182230030923 MRS AMRAPALI RAJU NAGDEOTE STATE BANK OF INDIA(508548)
698 SINDEWAHI MH-29-014-033-001/336476
(LADBORI) 		1829014000NRG24260620230294133 26/06/2023 Mahesndra K. Nagdewate 1829014WL011844 Mahesndra K. Nagdewate 00415 SBIN0011589 972 972 Processed 01/07/2023 A182230030632 MAHANDRA KARUJI NAGADEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
699 SINDEWAHI MH-29-014-033-001/336625
(LADBORI) 		1829014000NRG24260620230294149 26/06/2023 sukhadeo s karmenge 1829014WL011844 sukhadeo s karmenge 00415 SBIN0011589 1485 1485 Processed 01/07/2023 A182230030626 MR SUKHADEV SHIVRAM KARMENGE STATE BANK OF INDIA(508548)
700 SINDEWAHI MH-29-014-033-001/336734
(LADBORI) 		1829014000NRG24260620230294157 26/06/2023 Mira Chouke 1829014WL011844 Mira Chouke 00415 SBIN0011589 1458 1458 Processed 01/07/2023 A182230030650 MRS MIRA ARUN CHAUKE STATE BANK OF INDIA(508548)
701 SINDEWAHI MH-29-014-033-001/336754
(LADBORI) 		1829014000NRG24260620230294158 26/06/2023 Sukhadew T. Cahande 1829014WL011844 Sukhadew T. Cahande 00415 SBIN0011589 1320 1320 Processed 01/07/2023 A182230030612 MR SUKHADEO TULSHIRAM CHAHANDE STATE BANK OF INDIA(508548)
702 SINDEWAHI MH-29-014-033-001/336758
(LADBORI) 		1829014000NRG24260620230294159 26/06/2023 Gita Wakade 1829014WL011844 Gita Wakade 00415 SBIN0011589 1086 1086 Processed 01/07/2023 A182230030655 MRS GITA SANJAY WAKADE STATE BANK OF INDIA(508548)
703 SINDEWAHI MH-29-014-033-001/336766
(LADBORI) 		1829014000NRG24260620230294160 26/06/2023 Baliram V.Nannaware 1829014WL011844 Baliram V.Nannaware 00415 SBIN0011589 1578 1578 Processed 01/07/2023 A182230030623 MR BALIRAM VISHWANATH NANNAWARE STATE BANK OF INDIA(508548)
704 SINDEWAHI MH-29-014-033-001/336766
(LADBORI) 		1829014000NRG24260620230294161 26/06/2023 moni baliram nannaware 1829014WL011844 moni baliram nannaware 00415 SBIN0011589 1578 1578 Processed 01/07/2023 A182230030637 MISS MONI BALIRAM NANNAWARE STATE BANK OF INDIA(508548)
705 SINDEWAHI MH-29-014-033-001/336808
(LADBORI) 		1829014000NRG24260620230294165 26/06/2023 Shravan Harba Chouke 1829014WL011844 Shravan Harba Chouke 00415 SBIN0011589 1440 1440 Processed 01/07/2023 A182230030644 SHRAWAN HARBA CHUAKE & SUNITA S.CHUAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
706 SINDEWAHI MH-29-014-033-001/336825
(LADBORI) 		1829014000NRG24260620230294169 26/06/2023 lalita 1829014WL011844 lalita 00415 SBIN0011589 1362 1362 Processed 01/07/2023 A182230030618 Mrs. LALITA SHANKAR TADEKAR BANK OF MAHARASHTRA(607387)
707 SINDEWAHI MH-29-014-033-001/336825
(LADBORI) 		1829014000NRG24260620230294168 26/06/2023 Sahnkar M. Tadekar 1829014WL011844 Sahnkar M. Tadekar 00415 SBIN0011589 1362 1362 Processed 01/07/2023 A182230030617 Mr. SHANKAR MAHADEV TADEKAR BANK OF MAHARASHTRA(607387)
708 SINDEWAHI MH-29-014-033-001/336910
(LADBORI) 		1829014000NRG24260620230294177 26/06/2023 anita r gadmade 1829014WL011844 anita r gadmade 00415 SBIN0011589 1578 1578 Processed 01/07/2023 A182230030929 MR RAMDAS RUSHI GARMALE STATE BANK OF INDIA(508548)
709 SINDEWAHI MH-29-014-033-001/336910
(LADBORI) 		1829014000NRG24260620230294176 26/06/2023 Ramdash R. Garmade 1829014WL011844 Ramdash R. Garmade 00415 SBIN0011589 1578 1578 Processed 01/07/2023 A182230030930 MR RAMDAS RUSHI GARMALE STATE BANK OF INDIA(508548)
710 SINDEWAHI MH-29-014-033-001/337016
(LADBORI) 		1829014000NRG24260620230294187 26/06/2023 shashikala 1829014WL011844 shashikala 00415 SBIN0011589 1002 1002 Rejected 01/07/2023 A182230030633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 SINDEWAHI MH-29-014-033-001/337078
(LADBORI) 		1829014000NRG24260620230294193 26/06/2023 Aknath Tulshiram Garamale 1829014WL011844 Aknath Tulshiram Garamale 00415 SBIN0011589 1452 1452 Processed 01/07/2023 A182230030928 MR EKNATH TULSHRIAM GARMALE STATE BANK OF INDIA(508548)
712 SINDEWAHI MH-29-014-033-001/337157
(LADBORI) 		1829014000NRG24260620230294197 26/06/2023 Suresh S. Nagdewate 1829014WL011844 Suresh S. Nagdewate 00415 SBIN0011589 996 996 Processed 01/07/2023 A182230030931 MR SURESH SAMBHAJI NAGDEOTE STATE BANK OF INDIA(508548)
713 SINDEWAHI MH-29-014-033-001/337257
(LADBORI) 		1829014000NRG24260620230294207 26/06/2023 Sunita Bharat Karmenge 1829014WL011844 Sunita Bharat Karmenge 00415 SBIN0011589 1488 1488 Processed 01/07/2023 A182230030649 MRS SUNITA BHARAT KARMENGE STATE BANK OF INDIA(508548)
714 SINDEWAHI MH-29-014-033-001/337304
(LADBORI) 		1829014000NRG24260620230294209 26/06/2023 someshwar chuke 1829014WL011844 someshwar chuke 00415 SBIN0011589 1392 1392 Processed 01/07/2023 A182230030927 MR SOMESHWAR TUKARAM CHAVKE STATE BANK OF INDIA(508548)
715 SINDEWAHI MH-29-014-033-001/337582
(LADBORI) 		1829014000NRG24260620230294230 26/06/2023 RATNAPAL 1829014WL011844 RATNAPAL 00415 SBIN0011589 996 996 Processed 01/07/2023 A182230030614 MR RATNAPAL TUKARAM CHAHANDE STATE BANK OF INDIA(508548)
716 SINDEWAHI MH-29-014-033-001/337582
(LADBORI) 		1829014000NRG24260620230294231 26/06/2023 UJWALA RATNAPAL CHAHANDE 1829014WL011844 UJWALA RATNAPAL CHAHANDE 00415 SBIN0011589 996 996 Processed 01/07/2023 A182230030656 MRS UJWALA RATNAPAL CHAHANDE STATE BANK OF INDIA(508548)
717 SINDEWAHI MH-29-014-033-001/337803
(LADBORI) 		1829014000NRG24260620230294239 26/06/2023 Manikrao 1829014WL011844 Manikrao 00415 SBIN0011589 910 910 Processed 02/07/2023 A182230030624 MANIK VISHWANATH NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
718 SINDEWAHI MH-29-014-033-001/337834
(LADBORI) 		1829014000NRG24260620230294247 26/06/2023 Ravita S Nannaware 1829014WL011844 Ravita S Nannaware 00415 SBIN0011589 1578 1578 Processed 01/07/2023 A182230030654 MRS RAVITA SUNIL NANNAWARE STATE BANK OF INDIA(508548)
719 SINDEWAHI MH-29-014-033-001/337921
(LADBORI) 		1829014000NRG24260620230294266 26/06/2023 bapudas vinayak nannavare 1829014WL011844 bapudas vinayak nannavare 00415 SBIN0011589 1656 1656 Processed 01/07/2023 A182230030631 MR BAPUDAS VINAYAK NANNAVARE STATE BANK OF INDIA(508548)
720 SINDEWAHI MH-29-014-033-001/337941
(LADBORI) 		1829014000NRG24260620230294278 26/06/2023 v. b.nannaware 1829014WL011844 v. b.nannaware 00415 SBIN0011589 1482 1482 Processed 01/07/2023 A182230030924 MR VINOD BALKRUSHNA NANNAWARE STATE BANK OF INDIA(508548)
721 SINDEWAHI MH-29-014-033-001/337947
(LADBORI) 		1829014000NRG24260620230294284 26/06/2023 vinod kewalram karmenge 1829014WL011844 vinod kewalram karmenge 00415 SBIN0011589 1494 1494 Processed 01/07/2023 A182230030635 VINOD KEVALRAM KARMENGE BANK OF INDIA(508505)
722 SINDEWAHI MH-29-014-033-001/337961
(LADBORI) 		1829014000NRG24260620230294298 26/06/2023 SHITAL PARAG DHONGADE 1829014WL011844 SHITAL PARAG DHONGADE 00415 SBIN0011589 1182 1182 Processed 01/07/2023 A182230030621 Miss. SHITAL JOGESHWAR JANBANDHU BANK OF MAHARASHTRA(607387)
723 SINDEWAHI MH-29-014-033-001/337973
(LADBORI) 		1829014000NRG24260620230294303 26/06/2023 SHARAD SHRAVAN CHAUKE 1829014WL011844 SHARAD SHRAVAN CHAUKE 00415 SBIN0011589 1440 1440 Processed 01/07/2023 A182230030646 SHARAD SHRAWAN CHOUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 SINDEWAHI MH-29-014-033-001/337978
(LADBORI) 		1829014000NRG24260620230294306 26/06/2023 d.n.cavka 1829014WL011844 d.n.cavka 00415 SBIN0011589 1215 1215 Processed 01/07/2023 A182230030659 MRS DURGA NILESH CHOUKE STATE BANK OF INDIA(508548)
725 SINDEWAHI MH-29-014-035-003/334531
(LONKHAIRI) 		1829014000NRG24260620230293083 26/06/2023 SADASHIV BAJIRAV GAVANDE 1829014WL011814 SADASHIV BAJIRAV GAVANDE 00415 SBIN0011589 1421 1421 Processed 01/07/2023 A182230030657 MR SADASHIV BAJIRAV GAVDE STATE BANK OF INDIA(508548)
726 SINDEWAHI MH-29-014-041-001/338963
(WANERI) 		1829014000NRG24260620230293357 26/06/2023 ASHA ANIL DHANDHARE 1829014WL011826 ASHA ANIL DHANDHARE 00415 SBIN0011589 1470 1470 Processed 01/07/2023 A182230030922 MRS ASHA ANIL GHANDHARE STATE BANK OF INDIA(508548)
727 SINDEWAHI MH-29-014-041-001/338995
(WANERI) 		1829014000NRG24260620230293370 26/06/2023 Vinayak Dnyaneshwar Pendam 1829014WL011826 Vinayak Dnyaneshwar Pendam 00415 SBIN0011589 1566 1566 Processed 01/07/2023 A182230030645 MR VINAYAK DNYANESHWAR PENDAM STATE BANK OF INDIA(508548)
728 SINDEWAHI MH-29-014-041-001/339012
(WANERI) 		1829014000NRG24260620230293375 26/06/2023 MONIKA YOGESH KULASANGE 1829014WL011826 MONIKA YOGESH KULASANGE 00415 SBIN0011589 1404 1404 Processed 01/07/2023 A182230030648 MS MONIKA YOGESH KULSANGE STATE BANK OF INDIA(508548)
729 SINDEWAHI MH-29-014-041-001/339029
(WANERI) 		1829014000NRG24260620230293389 26/06/2023 RAVINDRA DAJIBA THAKARE 1829014WL011826 RAVINDRA DAJIBA THAKARE 00415 SBIN0011589 1180 1180 Processed 01/07/2023 A182230030647 MR RAVINDRA DAJIBA THAKARE STATE BANK OF INDIA(508548)
SubTotal 74392 74392
730 SINDEWAHI MH-29-014-031-001/1
(SARADPAR) 		1829014000NRG24260620230293433 26/06/2023 Rekha 1829014WL011834 Rekha 00540 BKID0WAINGB 1122 1122 Processed 01/07/2023 A182230030828 Mrs. REKHA HIVARAJ MANKAR BANK OF MAHARASHTRA(607387)
731 SINDEWAHI MH-29-014-031-001/114
(SARADPAR) 		1829014000NRG24260620230293439 26/06/2023 Anil S Shende 1829014WL011834 Anil S Shende 00540 BKID0WAINGB 1158 1158 Processed 01/07/2023 A182230030831 ANIL SHANKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 SINDEWAHI MH-29-014-031-001/114
(SARADPAR) 		1829014000NRG24260620230293438 26/06/2023 Shanta Shende 1829014WL011834 Shanta Shende 00540 BKID0WAINGB 1158 1158 Processed 01/07/2023 A182230030676 SHANTABAI SHANKAR SHENDE BANK OF INDIA(508505)
733 SINDEWAHI MH-29-014-031-001/158
(SARADPAR) 		1829014000NRG24260620230293461 26/06/2023 SHALIK GANU BHENDARE 1829014WL011834 SHALIK GANU BHENDARE 00540 BKID0WAINGB 942 942 Processed 01/07/2023 A182230030681 SHALIK GANU BHENDARE & SUNITA S.BHENDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
734 SINDEWAHI MH-29-014-031-001/166
(SARADPAR) 		1829014000NRG24260620230293468 26/06/2023 SARSWATA WASUDEO GAWANDE 1829014WL011834 SARSWATA WASUDEO GAWANDE 00540 BKID0WAINGB 1002 1002 Processed 01/07/2023 A182230030803 SARASWATI VASUDEV GAVANDE BANK OF INDIA(508505)
735 SINDEWAHI MH-29-014-031-001/166
(SARADPAR) 		1829014000NRG24260620230293467 26/06/2023 WASUDEP PAIKAJI GAWANDE 1829014WL011834 WASUDEP PAIKAJI GAWANDE 00540 BKID0WAINGB 1002 1002 Processed 01/07/2023 A182230030802 WASUDEO KEU GAWANDE & SARASWATI W.GAWA VIDHARBHA KOKAN GRAMIN BANK(508516)
736 SINDEWAHI MH-29-014-031-001/177
(SARADPAR) 		1829014000NRG24260620230293473 26/06/2023 Sushma Sadmake 1829014WL011834 Sushma Sadmake 00540 BKID0WAINGB 1140 1140 Processed 01/07/2023 A182230030666 SUSHAMA AANANDRAV SADAMAKE BANK OF INDIA(508505)
737 SINDEWAHI MH-29-014-031-001/179
(SARADPAR) 		1829014000NRG24260620230293475 26/06/2023 Sudhakar Mandale 1829014WL011834 Sudhakar Mandale 00540 BKID0WAINGB 1344 1344 Processed 02/07/2023 A182230030682 SUDHAKAR SHRAWAN MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
738 SINDEWAHI MH-29-014-031-001/185
(SARADPAR) 		1829014000NRG24260620230293479 26/06/2023 PREMILA SUDHAKAR KUMARE 1829014WL011834 PREMILA SUDHAKAR KUMARE 00540 BKID0WAINGB 1140 1140 Processed 01/07/2023 A182230030680 PREMILA SUDHAKAR KUMARE BANK OF INDIA(508505)
739 SINDEWAHI MH-29-014-031-001/201
(SARADPAR) 		1829014000NRG24260620230293491 26/06/2023 DHASHARATH GANUJI GEDAM 1829014WL011834 DHASHARATH GANUJI GEDAM 00540 BKID0WAINGB 1140 1140 Processed 02/07/2023 A182230030679 DASHARATH GANU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 SINDEWAHI MH-29-014-031-001/248
(SARADPAR) 		1829014000NRG24260620230293511 26/06/2023 JIJABAI JIVANDAS NIKODE 1829014WL011834 JIJABAI JIVANDAS NIKODE 00540 BKID0WAINGB 1056 1056 Processed 01/07/2023 A182230030661 JIJABAI JIVANDAS NIKODE BANK OF INDIA(508505)
741 SINDEWAHI MH-29-014-031-001/255
(SARADPAR) 		1829014000NRG24260620230293519 26/06/2023 Sunanda Kothewar 1829014WL011834 Sunanda Kothewar 00540 BKID0WAINGB 1044 1044 Processed 01/07/2023 A182230030665 SUNANDA SHRAWAN KOTHEWAR BANK OF INDIA(508505)
742 SINDEWAHI MH-29-014-031-001/269
(SARADPAR) 		1829014000NRG24260620230293531 26/06/2023 DIWAKAR GANPAT MADAVI 1829014WL011834 DIWAKAR GANPAT MADAVI 00540 BKID0WAINGB 668 668 Processed 01/07/2023 A182230030677 DIWAKAR GANPAT MADAVI & REKHA D.MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
743 SINDEWAHI MH-29-014-031-001/269
(SARADPAR) 		1829014000NRG24260620230293532 26/06/2023 REKHA DIWAKAR MADAVI 1829014WL011834 REKHA DIWAKAR MADAVI 00540 BKID0WAINGB 1002 1002 Processed 01/07/2023 A182230030678 REKHA DIWAKAR MADAVI BANK OF INDIA(508505)
744 SINDEWAHI MH-29-014-031-001/270
(SARADPAR) 		1829014000NRG24260620230293533 26/06/2023 SUKHADEO GOVINDA NAITAM 1829014WL011834 SUKHADEO GOVINDA NAITAM 00540 BKID0WAINGB 1104 1104 Processed 01/07/2023 A182230030800 SUKDEO GOVINDA NAITAM & SUNANDA S.NAITA VIDHARBHA KOKAN GRAMIN BANK(508516)
745 SINDEWAHI MH-29-014-031-001/270
(SARADPAR) 		1829014000NRG24260620230293534 26/06/2023 SUNANDA SUKHADEO NAITAM 1829014WL011834 SUNANDA SUKHADEO NAITAM 00540 BKID0WAINGB 1104 1104 Processed 02/07/2023 A182230030801 SUNANDA SUKHADEV NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 SINDEWAHI MH-29-014-031-001/287
(SARADPAR) 		1829014000NRG24260620230293550 26/06/2023 HARIBHAU SAMBHAJI GEDAM 1829014WL011834 HARIBHAU SAMBHAJI GEDAM 00540 BKID0WAINGB 1068 1068 Processed 01/07/2023 A182230030827 HARIBHAU SAMBHA GEDAM &SMT.SUNITA H GED VIDHARBHA KOKAN GRAMIN BANK(508516)
747 SINDEWAHI MH-29-014-031-001/297
(SARADPAR) 		1829014000NRG24260620230293554 26/06/2023 Kunda Kothewar 1829014WL011834 Kunda Kothewar 00540 BKID0WAINGB 1100 1100 Processed 01/07/2023 A182230030804 KUNDABAI BALARJI KOTHEWAR BANK OF INDIA(508505)
748 SINDEWAHI MH-29-014-031-001/327
(SARADPAR) 		1829014000NRG24260620230293564 26/06/2023 SUDHIR PARSARAM BHRNDARE 1829014WL011834 SUDHIR PARSARAM BHRNDARE 00540 BKID0WAINGB 1152 1152 Processed 01/07/2023 A182230030918 SUDHIR PARASARAM BHENDARE BANK OF INDIA(508505)
749 SINDEWAHI MH-29-014-031-001/35
(SARADPAR) 		1829014000NRG24260620230293576 26/06/2023 GYANESHAVAR 1829014WL011834 GYANESHAVAR 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230030833 KASHINATH DYANESHWAR SAKHARE BANK OF INDIA(508505)
750 SINDEWAHI MH-29-014-031-001/405
(SARADPAR) 		1829014000NRG24260620230293586 26/06/2023 PRABHAKAR MAHADEO KAMDI 1829014WL011834 PRABHAKAR MAHADEO KAMDI 00540 BKID0WAINGB 549 549 Processed 01/07/2023 A182230030832 PRABHAKAR MAHADEO KAMDI &PRATIBHA PRABH VIDHARBHA KOKAN GRAMIN BANK(508516)
751 SINDEWAHI MH-29-014-031-001/409
(SARADPAR) 		1829014000NRG24260620230293591 26/06/2023 NITESH GANPAT GEDAM 1829014WL011834 NITESH GANPAT GEDAM 00540 BKID0WAINGB 1014 1014 Processed 01/07/2023 A182230030675 NITESH GANPAT GEDAM & ARCHANA N.GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
752 SINDEWAHI MH-29-014-031-001/425
(SARADPAR) 		1829014000NRG24260620230293597 26/06/2023 VIDYADHAR GANPAT MADAVI 1829014WL011834 VIDYADHAR GANPAT MADAVI 00540 BKID0WAINGB 1152 1152 Processed 01/07/2023 A182230030824 VIDHADAR GANPATI MADAVI &SAU. SARITA V VIDHARBHA KOKAN GRAMIN BANK(508516)
753 SINDEWAHI MH-29-014-031-001/49
(SARADPAR) 		1829014000NRG24260620230293636 26/06/2023 Bhagrasta Kamdi 1829014WL011834 Bhagrasta Kamdi 00540 BKID0WAINGB 720 720 Processed 01/07/2023 A182230030806 BHAGARATHABAI MAROTI KAMADI BANK OF INDIA(508505)
754 SINDEWAHI MH-29-014-031-001/49
(SARADPAR) 		1829014000NRG24260620230293635 26/06/2023 Maroti 1829014WL011834 Maroti 00540 BKID0WAINGB 720 720 Processed 02/07/2023 A182230030805 MAROTI JAIRAM KAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
755 SINDEWAHI MH-29-014-031-001/58
(SARADPAR) 		1829014000NRG24260620230293649 26/06/2023 LAKSHMI RAMPRASAD NAGAPURE 1829014WL011834 LAKSHMI RAMPRASAD NAGAPURE 00540 BKID0WAINGB 1014 1014 Processed 01/07/2023 A182230030807 LAXMI RAMPRASAD NAGAPURE BANK OF INDIA(508505)
756 SINDEWAHI MH-29-014-033-001/335489
(LADBORI) 		1829014000NRG24260620230294021 26/06/2023 Prddnya Nagdewate 1829014WL011844 Prddnya Nagdewate 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230030664 PRADHNAYA MAROTI NAGADEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 SINDEWAHI MH-29-014-033-001/335556
(LADBORI) 		1829014000NRG24260620230294022 26/06/2023 ROSHAN HARENDRA NAGDEWATE 1829014WL011844 ROSHAN HARENDRA NAGDEWATE 00540 BKID0WAINGB 1030 1030 Processed 01/07/2023 A182230030674 ROSHA HARENDRA NAGADEVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 SINDEWAHI MH-29-014-033-001/335605
(LADBORI) 		1829014000NRG24260620230294028 26/06/2023 Panchashila Cahande 1829014WL011844 Panchashila Cahande 00540 BKID0WAINGB 1086 1086 Processed 01/07/2023 A182230030821 PANCHASHILA JAMANADASH CHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 SINDEWAHI MH-29-014-033-001/335841
(LADBORI) 		1829014000NRG24260620230294049 26/06/2023 Shila S Nagdeote 1829014WL011844 Shila S Nagdeote 00540 BKID0WAINGB 1050 1050 Processed 01/07/2023 A182230030921 SHILA SSHIDHARTH NAGDEVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 SINDEWAHI MH-29-014-033-001/335859
(LADBORI) 		1829014000NRG24260620230294050 26/06/2023 Prnay Dhongade 1829014WL011844 Prnay Dhongade 00540 BKID0WAINGB 1182 1182 Processed 01/07/2023 A182230030829 PRANAY BHIMDEO DHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
761 SINDEWAHI MH-29-014-033-001/335931
(LADBORI) 		1829014000NRG24260620230294057 26/06/2023 vaishali g nagdeote 1829014WL011844 vaishali g nagdeote 00540 BKID0WAINGB 1476 1476 Processed 01/07/2023 A182230030808 VAISHALI GAUTAM NAGADEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
762 SINDEWAHI MH-29-014-033-001/335940
(LADBORI) 		1829014000NRG24260620230294059 26/06/2023 swati d nagdeote 1829014WL011844 swati d nagdeote 00540 BKID0WAINGB 1476 1476 Processed 01/07/2023 A182230030819 SWATI DEVENDRA GNAGADEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
763 SINDEWAHI MH-29-014-033-001/335999
(LADBORI) 		1829014000NRG24260620230294063 26/06/2023 sadhana r chauke 1829014WL011844 sadhana r chauke 00540 BKID0WAINGB 1458 1458 Processed 01/07/2023 A182230030818 SADHANA RAJESWER CHUAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
764 SINDEWAHI MH-29-014-033-001/336126
(LADBORI) 		1829014000NRG24260620230294074 26/06/2023 NALU DILIP JUMNAKE 1829014WL011844 NALU DILIP JUMNAKE 00540 BKID0WAINGB 1584 1584 Processed 01/07/2023 A182230030830 NALU DILIP JUMANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
765 SINDEWAHI MH-29-014-033-001/336137
(LADBORI) 		1829014000NRG24260620230294079 26/06/2023 Tanuja Nagdeote 1829014WL011844 Tanuja Nagdeote 00540 BKID0WAINGB 1182 1182 Processed 01/07/2023 A182230030672 TANUJA SANJAY NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
766 SINDEWAHI MH-29-014-033-001/336340
(LADBORI) 		1829014000NRG24260620230294111 26/06/2023 Kunda Nannaware 1829014WL011844 Kunda Nannaware 00540 BKID0WAINGB 1440 1440 Processed 01/07/2023 A182230030812 KUNDA MAHADEO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 SINDEWAHI MH-29-014-033-001/336425
(LADBORI) 		1829014000NRG24260620230294128 26/06/2023 Mahananda Ajabrao Choudhari 1829014WL011844 Mahananda Ajabrao Choudhari 00540 BKID0WAINGB 1452 1452 Rejected 01/07/2023 A182230030920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 SINDEWAHI MH-29-014-033-001/336476
(LADBORI) 		1829014000NRG24260620230294134 26/06/2023 rita 1829014WL011844 rita 00540 BKID0WAINGB 972 972 Processed 01/07/2023 A182230030673 RITA MAHANDRA NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 SINDEWAHI MH-29-014-033-001/336539
(LADBORI) 		1829014000NRG24260620230294138 26/06/2023 Yogita Sudhakar Nannaware 1829014WL011844 Yogita Sudhakar Nannaware 00540 BKID0WAINGB 1578 1578 Processed 01/07/2023 A182230030811 YOGITA SUDHAKAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 SINDEWAHI MH-29-014-033-001/336579
(LADBORI) 		1829014000NRG24260620230294147 26/06/2023 Alka Cahande 1829014WL011844 Alka Cahande 00540 BKID0WAINGB 1086 1086 Processed 01/07/2023 A182230030822 ALKA KAILAS CHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 SINDEWAHI MH-29-014-033-001/336898
(LADBORI) 		1829014000NRG24260620230294174 26/06/2023 Arvind Kawadu Karmenge 1829014WL011844 Arvind Kawadu Karmenge 00540 BKID0WAINGB 1452 1452 Processed 01/07/2023 A182230030667 ARWIND KAWDU KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 SINDEWAHI MH-29-014-033-001/336918
(LADBORI) 		1829014000NRG24260620230294178 26/06/2023 Prbhakar Gadmle 1829014WL011844 Prbhakar Gadmle 00540 BKID0WAINGB 1452 1452 Processed 01/07/2023 A182230030816 PRABHAKAR PATWARU GARMADE & SHOBHA P.GA VIDHARBHA KOKAN GRAMIN BANK(508516)
773 SINDEWAHI MH-29-014-033-001/336918
(LADBORI) 		1829014000NRG24260620230294179 26/06/2023 Shobha Galmade 1829014WL011844 Shobha Galmade 00540 BKID0WAINGB 1452 1452 Processed 01/07/2023 A182230030817 MS SHOBHA PRABHAKAR GARMALE STATE BANK OF INDIA(508548)
774 SINDEWAHI MH-29-014-033-001/337121
(LADBORI) 		1829014000NRG24260620230294196 26/06/2023 Rajju Ramesh Dhongade 1829014WL011844 Rajju Ramesh Dhongade 00540 BKID0WAINGB 1098 1098 Processed 01/07/2023 A182230030919 RAJJU RAMESH GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 SINDEWAHI MH-29-014-033-001/337157
(LADBORI) 		1829014000NRG24260620230294198 26/06/2023 Uajwala Nagdewate 1829014WL011844 Uajwala Nagdewate 00540 BKID0WAINGB 996 996 Processed 01/07/2023 A182230030813 UJWALA SURESH NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 SINDEWAHI MH-29-014-033-001/337197
(LADBORI) 		1829014000NRG24260620230294203 26/06/2023 PACHAFULA TULSHIRAM BAGADE 1829014WL011844 PACHAFULA TULSHIRAM BAGADE 00540 BKID0WAINGB 790 790 Processed 01/07/2023 A182230030662 Mrs. BADGE PANCHAFULABAI TULSIRAM BANK OF MAHARASHTRA(607387)
777 SINDEWAHI MH-29-014-033-001/337243
(LADBORI) 		1829014000NRG24260620230294206 26/06/2023 MORESHWAR GOVINDA KARMENGE 1829014WL011844 MORESHWAR GOVINDA KARMENGE 00540 BKID0WAINGB 1578 1578 Processed 01/07/2023 A182230030820 MR MORESHWAR GOVINDA KARMENGE STATE BANK OF INDIA(508548)
778 SINDEWAHI MH-29-014-033-001/337330
(LADBORI) 		1829014000NRG24260620230294212 26/06/2023 Sunita Nannaware 1829014WL011844 Sunita Nannaware 00540 BKID0WAINGB 1578 1578 Processed 01/07/2023 A182230030809 SUNITA SURESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 SINDEWAHI MH-29-014-033-001/337366
(LADBORI) 		1829014000NRG24260620230294215 26/06/2023 Mangla Gedam 1829014WL011844 Mangla Gedam 00540 BKID0WAINGB 1086 1086 Processed 01/07/2023 A182230030826 MANGALA DIWAKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
780 SINDEWAHI MH-29-014-033-001/337488
(LADBORI) 		1829014000NRG24260620230294223 26/06/2023 VACCHALA DEVIDAS CHAUKE 1829014WL011844 VACCHALA DEVIDAS CHAUKE 00540 BKID0WAINGB 1452 1452 Processed 01/07/2023 A182230030837 WACHCHHALA DEVIDAS CHOUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 SINDEWAHI MH-29-014-033-001/337500
(LADBORI) 		1829014000NRG24260620230294224 26/06/2023 gharat 1829014WL011844 gharat 00540 BKID0WAINGB 1200 1200 Processed 01/07/2023 A182230030814 RAKESH BALAJI GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
782 SINDEWAHI MH-29-014-033-001/337631
(LADBORI) 		1829014000NRG24260620230294234 26/06/2023 vandana 1829014WL011844 vandana 00540 BKID0WAINGB 1494 1494 Processed 01/07/2023 A182230030834 VANDNA BHOJRAJ KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 SINDEWAHI MH-29-014-033-001/337803
(LADBORI) 		1829014000NRG24260620230294238 26/06/2023 Varsha Manik Nannaware 1829014WL011844 Varsha Manik Nannaware 00540 BKID0WAINGB 1092 1092 Processed 01/07/2023 A182230030815 VARSHA MANIK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 SINDEWAHI MH-29-014-033-001/337824
(LADBORI) 		1829014000NRG24260620230294242 26/06/2023 Indiara Nakatu Nannaware 1829014WL011844 Indiara Nakatu Nannaware 00540 BKID0WAINGB 1392 1392 Processed 01/07/2023 A182230030810 NAKTU BALAJI NANNAWARE & INDIRA N.NANNA VIDHARBHA KOKAN GRAMIN BANK(508516)
785 SINDEWAHI MH-29-014-033-001/337825
(LADBORI) 		1829014000NRG24260620230294243 26/06/2023 nagdevate 1829014WL011844 nagdevate 00540 BKID0WAINGB 1392 1392 Processed 01/07/2023 A182230030823 LATA GIRIDHAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
786 SINDEWAHI MH-29-014-033-001/337893
(LADBORI) 		1829014000NRG24260620230294254 26/06/2023 Bharati Praful Chanhande 1829014WL011844 Bharati Praful Chanhande 00540 BKID0WAINGB 1104 1104 Processed 01/07/2023 A182230030660 BHARTI PRAFUL CHAHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
787 SINDEWAHI MH-29-014-033-001/337909
(LADBORI) 		1829014000NRG24260620230294257 26/06/2023 MAMTA SANJAY NAGDEOTE 1829014WL011844 MAMTA SANJAY NAGDEOTE 00540 BKID0WAINGB 890 890 Processed 01/07/2023 A182230030671 MAMTA SANJAY NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
788 SINDEWAHI MH-29-014-033-001/337917
(LADBORI) 		1829014000NRG24260620230294262 26/06/2023 nagdevate 1829014WL011844 nagdevate 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230030669 KHUSHAL MADHAW NAGDEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 SINDEWAHI MH-29-014-033-001/337951
(LADBORI) 		1829014000NRG24260620230294288 26/06/2023 shakantale mundare 1829014WL011844 shakantale mundare 00540 BKID0WAINGB 996 996 Processed 01/07/2023 A182230030825 Mr. PARMANAND MAHADEO MUNDARE BANK OF MAHARASHTRA(607387)
790 SINDEWAHI MH-29-014-033-001/337953
(LADBORI) 		1829014000NRG24260620230294289 26/06/2023 Manisha Vilas Kamadi 1829014WL011844 Manisha Vilas Kamadi 00540 BKID0WAINGB 1476 1476 Processed 01/07/2023 A182230030836 MANISHA VILAS KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
791 SINDEWAHI MH-29-014-033-001/337957
(LADBORI) 		1829014000NRG24260620230294296 26/06/2023 anusaya vikas kamadi 1829014WL011844 anusaya vikas kamadi 00540 BKID0WAINGB 996 996 Processed 01/07/2023 A182230030835 ANUSAYA VIKAS KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
792 SINDEWAHI MH-29-014-033-001/337983
(LADBORI) 		1829014000NRG24260620230294311 26/06/2023 Shankar V Nannavare 1829014WL011844 Shankar V Nannavare 00540 BKID0WAINGB 1392 1392 Processed 01/07/2023 A182230030663 SHANKAR VINAYAK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
793 SINDEWAHI MH-29-014-041-001/337264
(WANERI) 		1829014000NRG24260620230293286 26/06/2023 SUNIL BHRAVAN AMATKAR 1829014WL011826 SUNIL BHRAVAN AMATKAR 00540 BKID0WAINGB 1020 1020 Processed 02/07/2023 A182230030668 SUNIL BHAGVAN AMRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 SINDEWAHI MH-29-014-041-001/337916
(WANERI) 		1829014000NRG24260620230293306 26/06/2023 ANIL TATOBA SONWANE 1829014WL011826 ANIL TATOBA SONWANE 00540 BKID0WAINGB 1032 1032 Processed 01/07/2023 A182230030839 ANIL TATOBA SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
795 SINDEWAHI MH-29-014-041-001/339009
(WANERI) 		1829014000NRG24260620230293373 26/06/2023 KAVITA ARAVIND MASARAM 1829014WL011826 KAVITA ARAVIND MASARAM 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230030841 KAVITA ARAVIND MASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
796 SINDEWAHI MH-29-014-041-001/339023
(WANERI) 		1829014000NRG24260620230293383 26/06/2023 NARAYAN MAROTI PARCHAKE 1829014WL011826 NARAYAN MAROTI PARCHAKE 00540 BKID0WAINGB 1542 1542 Processed 01/07/2023 A182230030842 NARAYAN MAROTI PRCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
797 SINDEWAHI MH-29-014-041-001/339025
(WANERI) 		1829014000NRG24260620230293385 26/06/2023 PUSHPA BHASHKAR MESHRAM 1829014WL011826 PUSHPA BHASHKAR MESHRAM 00540 BKID0WAINGB 564 564 Processed 01/07/2023 A182230030840 PUSHPA BHASKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
798 SINDEWAHI MH-29-014-041-001/339027
(WANERI) 		1829014000NRG24260620230293387 26/06/2023 MEGHA RAMDAS KAMADI 1829014WL011826 MEGHA RAMDAS KAMADI 00540 BKID0WAINGB 942 942 Processed 01/07/2023 A182230030838 MEGHA RAMDAS KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
799 SINDEWAHI MH-29-014-041-001/339029
(WANERI) 		1829014000NRG24260620230293390 26/06/2023 KANTA RAVINDRA THAAKRE 1829014WL011826 KANTA RAVINDRA THAAKRE 00540 BKID0WAINGB 1416 1416 Processed 01/07/2023 A182230030670 MR RAVINDRA DAJIBA THAKARE STATE BANK OF INDIA(508548)
SubTotal 80591 80591
Total 951895 951895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_260623APB_FTO_85348 Bank of India BKID0009611 RAJOLI 346028
2 SINDEWAHI MH1829014999_260623APB_FTO_85348 Bank of India BKID0009612 JATPURA GATE 1030
3 SINDEWAHI MH1829014999_260623APB_FTO_85348 Bank of India BKID0009613 NAVARGAON 126522
4 SINDEWAHI MH1829014999_260623APB_FTO_85348 Bank of India BKID0009626 GUNJEWAHI 176971
5 SINDEWAHI MH1829014999_260623APB_FTO_85348 Bank of Maharastra MAHB0000179 SINDEWAHI 129177
6 SINDEWAHI MH1829014999_260623APB_FTO_85348 Bank of Maharastra MAHB0001032 WASERA 14532
7 SINDEWAHI MH1829014999_260623APB_FTO_85348 Distt.Central Coop.Bank YESB0CDC028 NAVARGAON 975
8 SINDEWAHI MH1829014999_260623APB_FTO_85348 Distt.Central Coop.Bank YESB0CDC039 SINDEWAHI 1677
9 SINDEWAHI MH1829014999_260623APB_FTO_85348 State Bank of India SBIN0011589 SINDEWAHI 74392
10 SINDEWAHI MH1829014999_260623APB_FTO_85348 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 80591

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